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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE BUGEY-DOMBES-PLAINE DE L'AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| Name | IMAGERIE MEDICALE BUGEY-DOMBES-PLAINE DE L'AIN |
| Siren | 843240151 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6341 |
| Management number | 2018D00808 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 937 449.00 | 1 937 449.00 | 1 937 449.00 | |
044 Total Fixed Assets | 1 937 449.00 | 1 937 449.00 | 1 937 449.00 | |
072 Receivables – Other | 131 472.00 | 131 472.00 | 131 472.00 | |
084 Cash | 63 589.00 | 63 589.00 | 63 589.00 | |
096 Total Current Assets + Prepaid Expenses | 195 061.00 | 195 061.00 | 195 061.00 | |
110 Total Assets | 2 132 510.00 | 2 132 510.00 | 2 132 510.00 | |
120 Share or Individual Capital | 101 200.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 468 817.00 | |||
136 Profit for the Year | 296 088.00 | |||
142 Total Equity - Total I | 867 505.00 | |||
156 Loans and similar debts | 1 241 007.00 | |||
166 Suppliers and related accounts | 6 077.00 | |||
172 Other debts | 17 920.00 | |||
176 Total debts | 1 265 005.00 | |||
180 Liabilities Total | 2 132 510.00 | |||
195 Of which payables due in more than one year | 932 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 9 691.00 | 14 569.00 | 9 691.00 | |
252 Social security contributions | 26 116.00 | 26 116.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 35 808.00 | 14 571.00 | 35 808.00 | |
270 Operating profit | -35 808.00 | -14 568.00 | -35 808.00 | |
280 Financial income | 341 169.00 | 977 065.00 | 341 169.00 | |
290 Exceptional income | 7 534.00 | |||
294 Financial expenses | 9 273.00 | 11 161.00 | 9 273.00 | |
300 Exceptional expenses | 4 493.00 | |||
310 Profit or loss | 296 088.00 | 954 377.00 | 296 088.00 | |
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