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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MEDICALE DU DOCTEUR JEAN PIERRE LEVY ET DU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | CENTRE D IMAGERIE MEDICALE DU DOCTEUR JEAN-PIERRE LEVY ET DU |
| Siren | 480525096 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7681 |
| Management number | 2005D00006 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67140 BARR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 435.00 | 3 276.00 | 4 159.00 | 7 435.00 |
AH Goodwill | 477 894.00 | 477 894.00 | 477 894.00 | |
AR Technical installations, industrial equipment and tools | 20 976.00 | 19 180.00 | 1 797.00 | 20 976.00 |
AT Other tangible assets | 12 681.00 | 8 046.00 | 4 635.00 | 12 681.00 |
BJ TOTAL (I) | 518 986.00 | 30 501.00 | 488 485.00 | 518 986.00 |
BX Customers and related accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
BZ Other receivables | 23 955.00 | 23 955.00 | 23 955.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 167 609.00 | 167 609.00 | 167 609.00 | |
CH Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
CJ TOTAL (II) | 198 111.00 | 198 111.00 | 198 111.00 | |
CO Grand total (0 to V) | 717 097.00 | 30 501.00 | 686 595.00 | 717 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 002.00 | 24 002.00 | 24 002.00 | |
DG Other reserves | 185 176.00 | 185 176.00 | 185 176.00 | |
DH Retained earnings | 111 776.00 | 160 413.00 | 111 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 556.00 | -48 636.00 | 89 556.00 | |
DK Regulated provisions | 855.00 | 855.00 | ||
DL TOTAL (I) | 651 365.00 | 560 954.00 | 651 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 176 047.00 | 14.00 | |
DX Trade payables and related accounts | 7 305.00 | 1 110.00 | 7 305.00 | |
DY Tax and social security liabilities | 27 911.00 | 34 309.00 | 27 911.00 | |
EC TOTAL (IV) | 35 230.00 | 211 465.00 | 35 230.00 | |
EE Grand total (I to V) | 686 595.00 | 772 419.00 | 686 595.00 | |
EG Accrued income and payables due within one year | 35 230.00 | 211 465.00 | 35 230.00 | |
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