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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SELARL CABINET D'IMAGERIE MEDICALE DE LA MODER CIL DE LA MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Public | 2017-03-31 | Complete |
| Name | CABINET D IMAGERIE MEDICALE - CIM DE LA MODER - |
| Siren | 489257162 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 7547 |
| Management number | 2006D00368 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 190.00 | 8 697.00 | 1 493.00 | 10 190.00 |
AH Goodwill | 2 060 000.00 | 2 060 000.00 | 2 060 000.00 | |
AJ Other Intangible Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
AR Technical installations, industrial equipment and tools | 246 566.00 | 80 202.00 | 166 365.00 | 246 566.00 |
AT Other tangible assets | 795 760.00 | 633 969.00 | 161 791.00 | 795 760.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 3 119 926.00 | 725 148.00 | 2 394 778.00 | 3 119 926.00 |
BX Customers and related accounts | 149 331.00 | 149 331.00 | 149 331.00 | |
BZ Other receivables | 233 185.00 | 233 185.00 | 233 185.00 | |
CF Cash and cash equivalents | 773 279.00 | 773 279.00 | 773 279.00 | |
CH Prepaid expenses | 64 885.00 | 64 885.00 | 64 885.00 | |
CJ TOTAL (II) | 1 220 679.00 | 1 220 679.00 | 1 220 679.00 | |
CO Grand total (0 to V) | 4 340 605.00 | 725 148.00 | 3 615 457.00 | 4 340 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 160 000.00 | 144 000.00 | 2 160 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 400.00 | 14 400.00 | 14 400.00 | |
DD Legal reserve (1) | 14 400.00 | 14 400.00 | 14 400.00 | |
DG Other reserves | 159 444.00 | 2 189 758.00 | 159 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 912.00 | -14 315.00 | 157 912.00 | |
DL TOTAL (I) | 2 506 156.00 | 2 348 244.00 | 2 506 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 728.00 | 683 953.00 | 327 728.00 | |
DW Advances and down payments received on current orders | 81 300.00 | 41 207.00 | 81 300.00 | |
DX Trade payables and related accounts | 572 429.00 | 202 594.00 | 572 429.00 | |
DY Tax and social security liabilities | 24 254.00 | 17 280.00 | 24 254.00 | |
DZ Fixed asset liabilities and related accounts | 103 590.00 | 215 310.00 | 103 590.00 | |
EC TOTAL (IV) | 1 109 301.00 | 1 160 345.00 | 1 109 301.00 | |
EE Grand total (I to V) | 3 615 457.00 | 3 508 588.00 | 3 615 457.00 | |
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