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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ste D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE ctre D'IMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SELARL CENTRE D IMAGERIE MEDICALE DE LA VALLEE DE L ORNE DES |
| Siren | 435230016 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3188 |
| Management number | 2001D00194 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57525 Talange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 244 409.00 | 2 244 409.00 | 2 244 409.00 | |
BJ TOTAL (I) | 2 428 952.00 | 2 428 952.00 | 2 428 952.00 | |
BX Customers and related accounts | 247 450.00 | 247 450.00 | 247 450.00 | |
BZ Other receivables | 502 089.00 | 502 089.00 | 502 089.00 | |
CF Cash and cash equivalents | 384 007.00 | 384 007.00 | 384 007.00 | |
CJ TOTAL (II) | 1 133 546.00 | 1 133 546.00 | 1 133 546.00 | |
CO Grand total (0 to V) | 3 562 498.00 | 3 562 498.00 | 3 562 498.00 | |
CU Other investments | 184 544.00 | 184 544.00 | 184 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 2 440 582.00 | 2 816 211.00 | 2 440 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 473.00 | -75 330.00 | 239 473.00 | |
DL TOTAL (I) | 2 688 525.00 | 2 749 352.00 | 2 688 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 910.00 | 904 587.00 | 251 910.00 | |
DX Trade payables and related accounts | 37 929.00 | 34 941.00 | 37 929.00 | |
DY Tax and social security liabilities | 490 871.00 | 490 871.00 | ||
EA Other liabilities | 93 263.00 | 93 263.00 | ||
EC TOTAL (IV) | 873 974.00 | 939 528.00 | 873 974.00 | |
EE Grand total (I to V) | 3 562 498.00 | 3 688 879.00 | 3 562 498.00 | |
EI Including equity loans | 251 910.00 | 251 910.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 428 952.00 | 2 428 952.00 | ||
I3 DECREASES Total Financial Fixed Assets | 184 544.00 | |||
I4 DECREASES Grand Total | 2 428 952.00 | |||
IO DECREASES Total including other intangible assets | 2 244 409.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 244 409.00 | 2 244 409.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 184 544.00 | 184 544.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 37 929.00 | 37 929.00 | 37 929.00 | |
8C Staff and Related Accounts | 455 892.00 | 455 892.00 | 455 892.00 | |
8E Income Taxes | 34 979.00 | 34 979.00 | 34 979.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 93 263.00 | 93 263.00 | 93 263.00 | |
UX Other trade receivables | 247 450.00 | 247 450.00 | 247 450.00 | |
VC Group and associates | 502 089.00 | 502 089.00 | 502 089.00 | |
VI Group and Associates | 251 910.00 | 251 910.00 | 251 910.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 749 539.00 | 749 539.00 | 749 539.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 873 974.00 | 873 974.00 | 873 974.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 20.00 | 20.00 | ||
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