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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE HAMBIDART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Complete |
| Name | IMAGERIE MEDICALE HAMBIDART |
| Siren | 803458918 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 443 |
| Management number | 2014B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 499 837.00 | 499 837.00 | 499 837.00 | |
BZ Other receivables | 19 204.00 | 19 204.00 | 19 204.00 | |
CJ TOTAL (II) | 19 204.00 | 19 204.00 | 19 204.00 | |
CO Grand total (0 to V) | 519 041.00 | 519 041.00 | 519 041.00 | |
CU Other investments | 499 837.00 | 499 837.00 | 499 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 280 303.00 | 149 826.00 | 280 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 878.00 | 130 476.00 | 147 878.00 | |
DL TOTAL (I) | 429 281.00 | 281 403.00 | 429 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 127.00 | 207 681.00 | 51 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 285.00 | 20 324.00 | 35 285.00 | |
DX Trade payables and related accounts | 3 307.00 | 3 900.00 | 3 307.00 | |
DZ Fixed asset liabilities and related accounts | 42.00 | 42.00 | 42.00 | |
EC TOTAL (IV) | 89 760.00 | 231 947.00 | 89 760.00 | |
EE Grand total (I to V) | 519 041.00 | 513 350.00 | 519 041.00 | |
EI Including equity loans | 35 285.00 | 35 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 607.00 | |||
GF Total Operating Expenses (II) | 5 607.00 | |||
GG - OPERATING RESULT (I - II) | -5 607.00 | |||
GJ Financial income from other securities and fixed asset receivables | 149 975.00 | |||
GP Total financial income (V) | 149 975.00 | |||
GR Interest and similar expenses | 1 271.00 | |||
GU Total financial expenses (VI) | 1 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 781.00 | -7 518.00 | -4 781.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 975.00 | 131 978.00 | 149 975.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 097.00 | 1 502.00 | 2 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 878.00 | 130 476.00 | 147 878.00 | |
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