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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE AVALLON SUD-ICAUNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| 2015-10-27 | Public | 2014-12-31 | Complete |
| 2015-01-06 | Public | 2013-12-31 | Complete |
| Name | IMAGERIE MEDICALE AVALLON SUD-ICAUNAIS |
| Siren | 530775246 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 340 |
| Management number | 2011D00009 |
| Activity code | 8622A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89200 Avallon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 618.00 | 27 725.00 | 17 892.00 | 45 618.00 |
AH Goodwill | 774 897.00 | 774 897.00 | 774 897.00 | |
AR Technical installations, industrial equipment and tools | 143 104.00 | 93 665.00 | 49 438.00 | 143 104.00 |
AT Other tangible assets | 341 166.00 | 172 897.00 | 168 269.00 | 341 166.00 |
BH Other financial assets | 220 826.00 | 220 826.00 | 220 826.00 | |
BJ TOTAL (I) | 1 525 612.00 | 294 288.00 | 1 231 323.00 | 1 525 612.00 |
BL Raw materials, supplies | 4 307.00 | 4 307.00 | 4 307.00 | |
BV Advances and down payments on orders | 35 900.00 | 35 900.00 | 35 900.00 | |
BX Customers and related accounts | 686 854.00 | 14 403.00 | 672 451.00 | 686 854.00 |
BZ Other receivables | 378 971.00 | 378 971.00 | 378 971.00 | |
CD Marketable securities | 1 956.00 | 1 956.00 | 1 956.00 | |
CF Cash and cash equivalents | 393 453.00 | 393 453.00 | 393 453.00 | |
CH Prepaid expenses | 24 416.00 | 24 416.00 | 24 416.00 | |
CJ TOTAL (II) | 1 525 860.00 | 14 403.00 | 1 511 457.00 | 1 525 860.00 |
CO Grand total (0 to V) | 3 051 473.00 | 308 692.00 | 2 742 781.00 | 3 051 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 180.00 | 6 180.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 532 049.00 | 532 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 132.00 | 146 132.00 | ||
DL TOTAL (I) | 684 961.00 | 684 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 081 778.00 | 1 081 778.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 596 865.00 | 596 865.00 | ||
DX Trade payables and related accounts | 170 377.00 | 170 377.00 | ||
DY Tax and social security liabilities | 151 101.00 | 151 101.00 | ||
EA Other liabilities | 57 562.00 | 57 562.00 | ||
EC TOTAL (IV) | 2 057 684.00 | 2 057 684.00 | ||
EE Grand total (I to V) | 2 742 646.00 | 2 742 646.00 | ||
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