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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : CENTRE D'IMAGERIE MEDICALE DE LA CALMETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| Name | CENTRE D'IMAGERIE MEDICALE DE LA CALMETTE |
| Siren | 511739229 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/016987 |
| Management number | 2009D00249 |
| Activity code | 8622C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 LA CALMETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 308.00 | 16 527.00 | 781.00 | 17 308.00 |
AP Buildings | 310 071.00 | 219 348.00 | 90 724.00 | 310 071.00 |
AR Technical installations, industrial equipment and tools | 22 339.00 | 21 875.00 | 464.00 | 22 339.00 |
AT Other tangible assets | 109 932.00 | 71 300.00 | 38 631.00 | 109 932.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | ||||
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 460 900.00 | 329 049.00 | 131 851.00 | 460 900.00 |
BL Raw materials, supplies | 7 811.00 | 7 811.00 | 7 811.00 | |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 22 223.00 | 22 223.00 | 22 223.00 | |
BZ Other receivables | 61 084.00 | 61 084.00 | 61 084.00 | |
CD Marketable securities | 60 168.00 | 60 168.00 | 60 168.00 | |
CF Cash and cash equivalents | 655 203.00 | 655 203.00 | 655 203.00 | |
CH Prepaid expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
CJ TOTAL (II) | 813 149.00 | 813 149.00 | 813 149.00 | |
CO Grand total (0 to V) | 1 274 049.00 | 329 049.00 | 945 000.00 | 1 274 049.00 |
CP Shares due in less than one year | 1 250.00 | 1 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 117 085.00 | 114 334.00 | 117 085.00 | |
DH Retained earnings | -20 391.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 528 414.00 | 23 142.00 | 528 414.00 | |
DL TOTAL (I) | 656 499.00 | 128 085.00 | 656 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 206.00 | 188 175.00 | 107 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 522.00 | 42.00 | 522.00 | |
DX Trade payables and related accounts | 35 908.00 | 42 414.00 | 35 908.00 | |
DY Tax and social security liabilities | 96 959.00 | 92 391.00 | 96 959.00 | |
EA Other liabilities | 47 907.00 | 28 872.00 | 47 907.00 | |
EC TOTAL (IV) | 288 501.00 | 351 894.00 | 288 501.00 | |
EE Grand total (I to V) | 945 000.00 | 479 979.00 | 945 000.00 | |
EG Accrued income and payables due within one year | 288 501.00 | 304 789.00 | 288 501.00 | |
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