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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SELARL GRADIENT CABINET DE RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL GRADIENT CABINET DE RADIOLOGIE |
| Siren | 422986976 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5345 |
| Management number | 1999D00463 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 368.00 | 53 738.00 | 1 630.00 | 55 368.00 |
AH Goodwill | 374 872.00 | 374 872.00 | 374 872.00 | |
AP Buildings | 10 671.00 | 10 671.00 | 10 671.00 | |
AR Technical installations, industrial equipment and tools | 36 132.00 | 31 888.00 | 4 245.00 | 36 132.00 |
AT Other tangible assets | 366 662.00 | 282 587.00 | 84 075.00 | 366 662.00 |
BH Other financial assets | 10 512.00 | 10 512.00 | 10 512.00 | |
BJ TOTAL (I) | 854 233.00 | 378 883.00 | 475 349.00 | 854 233.00 |
BL Raw materials, supplies | 14 453.00 | 14 453.00 | 14 453.00 | |
BX Customers and related accounts | 7 965.00 | 7 965.00 | 7 965.00 | |
BZ Other receivables | 13 218.00 | 13 218.00 | 13 218.00 | |
CF Cash and cash equivalents | 68 948.00 | 68 948.00 | 68 948.00 | |
CH Prepaid expenses | 10 140.00 | 10 140.00 | 10 140.00 | |
CJ TOTAL (II) | 114 724.00 | 114 724.00 | 114 724.00 | |
CO Grand total (0 to V) | 968 957.00 | 378 883.00 | 590 073.00 | 968 957.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | ||
DD Legal reserve (1) | 34 000.00 | 34 000.00 | ||
DH Retained earnings | 144 915.00 | 144 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 744.00 | -45 744.00 | ||
DK Regulated provisions | 614.00 | 614.00 | ||
DL TOTAL (I) | 473 785.00 | 473 785.00 | ||
DU Loans and Debts from Credit Institutions (3) | 830.00 | 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 742.00 | 4 742.00 | ||
DX Trade payables and related accounts | 17 906.00 | 17 906.00 | ||
DY Tax and social security liabilities | 81 376.00 | 81 376.00 | ||
EA Other liabilities | 11 435.00 | 11 435.00 | ||
EC TOTAL (IV) | 116 289.00 | 116 289.00 | ||
EE Grand total (I to V) | 590 073.00 | 590 073.00 | ||
EG Accrued income and payables due within one year | 116 289.00 | 116 289.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 830.00 | 830.00 | ||
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