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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : SORAD SUD OUEST RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SORAD SUD OUEST RADIOLOGIE |
| Siren | 790702534 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 6174 |
| Management number | 2013B00267 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 305 000.00 | 305 000.00 | 305 000.00 | |
AR Technical installations, industrial equipment and tools | 12 016.00 | 12 016.00 | 12 016.00 | |
AT Other tangible assets | 12 749.00 | 10 445.00 | 2 304.00 | 12 749.00 |
BH Other financial assets | 2 430.00 | 2 430.00 | 2 430.00 | |
BJ TOTAL (I) | 336 195.00 | 22 461.00 | 313 734.00 | 336 195.00 |
BT Goods | 44 145.00 | 44 145.00 | 44 145.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 438 712.00 | 438 712.00 | 438 712.00 | |
BZ Other receivables | 136 823.00 | 136 823.00 | 136 823.00 | |
CD Marketable securities | 545 042.00 | 545 042.00 | 545 042.00 | |
CF Cash and cash equivalents | 418 102.00 | 418 102.00 | 418 102.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 585 825.00 | 1 585 825.00 | 1 585 825.00 | |
CO Grand total (0 to V) | 1 922 021.00 | 22 461.00 | 1 899 560.00 | 1 922 021.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 805 283.00 | 714 924.00 | 805 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 532.00 | 90 358.00 | 120 532.00 | |
DL TOTAL (I) | 1 057 815.00 | 937 283.00 | 1 057 815.00 | |
DP Provisions for Risks | 187 023.00 | 66 502.00 | 187 023.00 | |
DR TOTAL (IV) | 187 023.00 | 66 502.00 | 187 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 050.00 | 157 978.00 | 137 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | |||
DX Trade payables and related accounts | 140 435.00 | 50 272.00 | 140 435.00 | |
DY Tax and social security liabilities | 245 628.00 | 216 571.00 | 245 628.00 | |
EA Other liabilities | 20 375.00 | 20 375.00 | ||
EB Prepaid income (2) | 111 232.00 | 128 715.00 | 111 232.00 | |
EC TOTAL (IV) | 654 721.00 | 553 544.00 | 654 721.00 | |
EE Grand total (I to V) | 1 899 560.00 | 1 557 330.00 | 1 899 560.00 | |
EG Accrued income and payables due within one year | 539 061.00 | 553 544.00 | 539 061.00 | |
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