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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE PARIS CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| Name | IMAGERIE MEDICALE PARIS CENTRE |
| Siren | 899421622 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 8726 |
| Management number | 2021D03508 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
BH Other financial assets | 6 290.00 | 6 290.00 | 6 290.00 | |
BJ TOTAL (I) | 6 006 887.00 | 6 006 887.00 | 6 006 887.00 | |
BX Customers and related accounts | 1 382 749.00 | 1 382 749.00 | 1 382 749.00 | |
BZ Other receivables | 57 672.00 | 57 672.00 | 57 672.00 | |
CF Cash and cash equivalents | 847 761.00 | 847 761.00 | 847 761.00 | |
CJ TOTAL (II) | 2 288 182.00 | 2 288 182.00 | 2 288 182.00 | |
CO Grand total (0 to V) | 8 295 069.00 | 8 295 069.00 | 8 295 069.00 | |
CU Other investments | 500 597.00 | 500 597.00 | 500 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 750.00 | 22 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 755 670.00 | 755 670.00 | ||
DL TOTAL (I) | 778 420.00 | 778 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 112 161.00 | 6 112 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 772 959.00 | 772 959.00 | ||
DX Trade payables and related accounts | 22 807.00 | 22 807.00 | ||
DY Tax and social security liabilities | 299 760.00 | 299 760.00 | ||
EA Other liabilities | 308 962.00 | 308 962.00 | ||
EC TOTAL (IV) | 7 516 649.00 | 7 516 649.00 | ||
EE Grand total (I to V) | 8 295 069.00 | 8 295 069.00 | ||
EG Accrued income and payables due within one year | 2 342 753.00 | 2 342 753.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 772 959.00 | 772 959.00 | 772 959.00 | |
8B Suppliers and Related Accounts | 22 807.00 | 22 807.00 | 22 807.00 | |
8D Social Security and Other Social Organizations | 299 760.00 | 299 760.00 | 299 760.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 308 962.00 | 308 962.00 | 308 962.00 | |
UT Other financial assets | 6 290.00 | 6 290.00 | 6 290.00 | |
UX Other trade receivables | 1 382 749.00 | 1 382 749.00 | 1 382 749.00 | |
VH Loans with a maturity of more than one year at origin | 6 112 161.00 | 938 265.00 | 3 760 575.00 | 6 112 161.00 |
VJ Loans taken out during the year | 6 346 610.00 | 6 346 610.00 | ||
VK Loans repaid during the year | 234 449.00 | 234 449.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 57 672.00 | 57 672.00 | 57 672.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 446 711.00 | 1 440 421.00 | 6 290.00 | 1 446 711.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 516 649.00 | 2 342 753.00 | 3 760 575.00 | 7 516 649.00 |
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