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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU BITERROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | IMAGERIE MEDICALE DU BITERROIS |
| Siren | 438085581 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7281 |
| Management number | 2001D00225 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 69 533.00 | 69 533.00 | 69 533.00 | |
AH Goodwill | 4 007 768.00 | 4 007 768.00 | 4 007 768.00 | |
AR Technical installations, industrial equipment and tools | 173 753.00 | 158 482.00 | 15 271.00 | 173 753.00 |
AT Other tangible assets | 2 650 717.00 | 2 350 195.00 | 300 523.00 | 2 650 717.00 |
BD Other fixed assets | 6 890.00 | 6 890.00 | 6 890.00 | |
BH Other financial assets | 25 110.00 | 8 632.00 | 16 478.00 | 25 110.00 |
BJ TOTAL (I) | 6 934 431.00 | 2 586 842.00 | 4 347 590.00 | 6 934 431.00 |
BL Raw materials, supplies | 21 924.00 | 21 924.00 | 21 924.00 | |
BX Customers and related accounts | 91 890.00 | 91 890.00 | 91 890.00 | |
BZ Other receivables | 132 091.00 | 132 091.00 | 132 091.00 | |
CF Cash and cash equivalents | 1 555 652.00 | 1 555 652.00 | 1 555 652.00 | |
CH Prepaid expenses | 78 980.00 | 78 980.00 | 78 980.00 | |
CJ TOTAL (II) | 1 880 538.00 | 1 880 538.00 | 1 880 538.00 | |
CO Grand total (0 to V) | 8 814 969.00 | 2 586 842.00 | 6 228 127.00 | 8 814 969.00 |
CU Other investments | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 703 196.00 | 1 703 196.00 | 1 703 196.00 | |
DB Share, merger, contribution premiums, etc. | 79 410.00 | 79 410.00 | 79 410.00 | |
DD Legal reserve (1) | 180 338.00 | 180 338.00 | 180 338.00 | |
DF Regulated reserves (1) | 6.00 | 6.00 | ||
DG Other reserves | 2 325 059.00 | 2 046 618.00 | 2 325 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -168 421.00 | 278 440.00 | -168 421.00 | |
DL TOTAL (I) | 4 119 582.00 | 4 288 003.00 | 4 119 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 636 930.00 | 479 396.00 | 1 636 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 603.00 | 171 603.00 | 9 603.00 | |
DX Trade payables and related accounts | 96 321.00 | 112 406.00 | 96 321.00 | |
DY Tax and social security liabilities | 63 088.00 | |||
EA Other liabilities | 365 691.00 | 17 275.00 | 365 691.00 | |
EC TOTAL (IV) | 2 108 546.00 | 843 768.00 | 2 108 546.00 | |
EE Grand total (I to V) | 6 228 127.00 | 5 131 771.00 | 6 228 127.00 | |
EG Accrued income and payables due within one year | 1 776 451.00 | 488 657.00 | 1 776 451.00 | |
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