Grow your business safely with IMAGERIE MEDICALE DU PONT DE LA MAYE
All the information you need about IMAGERIE MEDICALE DU PONT DE LA MAYE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGERIE MEDICALE DU PONT DE LA MAYE >
BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DU PONT DE LA MAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DU PONT DE LA MAYE |
| Siren | 502621287 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11041 |
| Management number | 2008D00229 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 472.00 | 2 049.00 | 422.00 | 2 472.00 |
AJ Other Intangible Assets | 525 000.00 | 525 000.00 | 525 000.00 | |
AR Technical installations, industrial equipment and tools | 156 010.00 | 127 038.00 | 28 972.00 | 156 010.00 |
AT Other tangible assets | 141 128.00 | 136 449.00 | 4 679.00 | 141 128.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 829 670.00 | 265 536.00 | 564 134.00 | 829 670.00 |
BT Goods | 4 369.00 | 4 369.00 | 4 369.00 | |
BX Customers and related accounts | 10 012.00 | 10 012.00 | 10 012.00 | |
BZ Other receivables | 21 362.00 | 21 362.00 | 21 362.00 | |
CF Cash and cash equivalents | 266 339.00 | 266 339.00 | 266 339.00 | |
CH Prepaid expenses | 7 991.00 | 7 991.00 | 7 991.00 | |
CJ TOTAL (II) | 310 073.00 | 310 073.00 | 310 073.00 | |
CO Grand total (0 to V) | 1 139 743.00 | 265 536.00 | 874 206.00 | 1 139 743.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 603 299.00 | 585 395.00 | 603 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 325.00 | 17 904.00 | 22 325.00 | |
DL TOTAL (I) | 634 424.00 | 612 099.00 | 634 424.00 | |
DP Provisions for Risks | 33 006.00 | 33 006.00 | 33 006.00 | |
DR TOTAL (IV) | 33 006.00 | 33 006.00 | 33 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 281.00 | 27 739.00 | 19 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 416.00 | 61 961.00 | 104 416.00 | |
DX Trade payables and related accounts | 10 366.00 | 8 114.00 | 10 366.00 | |
DY Tax and social security liabilities | 72 714.00 | 55 900.00 | 72 714.00 | |
EC TOTAL (IV) | 206 777.00 | 153 714.00 | 206 777.00 | |
EE Grand total (I to V) | 874 206.00 | 798 819.00 | 874 206.00 | |
EI Including equity loans | 104 416.00 | 104 416.00 | ||
all companies in France
Complete and comprehensive database.
