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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : SELARL D'IMAGERIE SCINTIGRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL D'IMAGERIE SCINTIGRAPHIQUE |
| Siren | 514318641 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/002226 |
| Management number | 2009D00340 |
| Activity code | 8622A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 690 000.00 | 690 000.00 | 690 000.00 | |
AJ Other Intangible Assets | 61 692.00 | 21 739.00 | 39 953.00 | 61 692.00 |
AP Buildings | 2 076 396.00 | 130 887.00 | 1 945 509.00 | 2 076 396.00 |
AR Technical installations, industrial equipment and tools | 774 187.00 | 111 949.00 | 662 238.00 | 774 187.00 |
AT Other tangible assets | 60 258.00 | 37 778.00 | 22 480.00 | 60 258.00 |
BH Other financial assets | 35 190.00 | 35 190.00 | 35 190.00 | |
BJ TOTAL (I) | 3 702 397.00 | 302 353.00 | 3 400 044.00 | 3 702 397.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 168 792.00 | 168 792.00 | 168 792.00 | |
BZ Other receivables | 1 304 776.00 | 1 304 776.00 | 1 304 776.00 | |
CF Cash and cash equivalents | 2 278 410.00 | 2 278 410.00 | 2 278 410.00 | |
CH Prepaid expenses | 28 979.00 | 28 979.00 | 28 979.00 | |
CJ TOTAL (II) | 3 780 957.00 | 3 780 957.00 | 3 780 957.00 | |
CO Grand total (0 to V) | 7 483 354.00 | 302 353.00 | 7 181 001.00 | 7 483 354.00 |
CS Evaluated investments - equity method | 4 674.00 | 4 674.00 | 4 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 214 195.00 | 328 837.00 | 214 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 263 242.00 | 2 885 359.00 | 3 263 242.00 | |
DL TOTAL (I) | 3 807 437.00 | 3 544 195.00 | 3 807 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 916 201.00 | 2 535 058.00 | 2 916 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 165.00 | 43 165.00 | ||
DX Trade payables and related accounts | 98 730.00 | 119 432.00 | 98 730.00 | |
DY Tax and social security liabilities | 295 772.00 | 200 867.00 | 295 772.00 | |
DZ Fixed asset liabilities and related accounts | 17 519.00 | 39 317.00 | 17 519.00 | |
EA Other liabilities | 2 176.00 | 14 822.00 | 2 176.00 | |
EC TOTAL (IV) | 3 373 564.00 | 2 909 496.00 | 3 373 564.00 | |
EE Grand total (I to V) | 7 181 001.00 | 6 453 692.00 | 7 181 001.00 | |
EG Accrued income and payables due within one year | 727 671.00 | 450 341.00 | 727 671.00 | |
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