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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DE VANVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | IMAGERIE MEDICALE DE VANVES |
| Siren | 519626311 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45485 |
| Management number | 2010D00073 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 420.00 | 36 420.00 | 36 420.00 | |
AJ Other Intangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 296 750.00 | 260 189.00 | 36 560.00 | 296 750.00 |
AT Other tangible assets | 91 646.00 | 53 240.00 | 38 405.00 | 91 646.00 |
BH Other financial assets | 9 048.00 | 9 048.00 | 9 048.00 | |
BJ TOTAL (I) | 483 865.00 | 349 850.00 | 134 014.00 | 483 865.00 |
BX Customers and related accounts | 10 889.00 | 7 653.00 | 3 235.00 | 10 889.00 |
BZ Other receivables | 4 657.00 | 4 657.00 | 4 657.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 76 469.00 | 76 469.00 | 76 469.00 | |
CH Prepaid expenses | 21 128.00 | 21 128.00 | 21 128.00 | |
CJ TOTAL (II) | 113 144.00 | 7 653.00 | 105 490.00 | 113 144.00 |
CO Grand total (0 to V) | 597 009.00 | 357 504.00 | 239 505.00 | 597 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 883.00 | 233 415.00 | 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 733.00 | 16 468.00 | -6 733.00 | |
DL TOTAL (I) | -349.00 | 255 383.00 | -349.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 417.00 | 63 577.00 | 42 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 467.00 | 1 139.00 | 117 467.00 | |
DX Trade payables and related accounts | 32 324.00 | 21 537.00 | 32 324.00 | |
DY Tax and social security liabilities | 47 645.00 | 38 402.00 | 47 645.00 | |
EC TOTAL (IV) | 239 855.00 | 124 657.00 | 239 855.00 | |
EE Grand total (I to V) | 239 505.00 | 380 040.00 | 239 505.00 | |
EG Accrued income and payables due within one year | 208 192.00 | 75 623.00 | 208 192.00 | |
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