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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : IMPACT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPACT IMMOBILIER |
| Siren | 393261615 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009915 |
| Management number | 1993B80253 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 245.00 | 15 245.00 | 15 245.00 | |
AP Buildings | 7 364.00 | 7 364.00 | 7 364.00 | |
AT Other tangible assets | 120 089.00 | 73 387.00 | 46 702.00 | 120 089.00 |
BJ TOTAL (I) | 142 798.00 | 80 751.00 | 62 047.00 | 142 798.00 |
BX Customers and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
BZ Other receivables | 17 894.00 | 17 894.00 | 17 894.00 | |
CF Cash and cash equivalents | 458 885.00 | 458 885.00 | 458 885.00 | |
CH Prepaid expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
CJ TOTAL (II) | 483 243.00 | 483 243.00 | 483 243.00 | |
CO Grand total (0 to V) | 626 041.00 | 80 751.00 | 545 290.00 | 626 041.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 063.00 | 35 063.00 | 35 063.00 | |
DD Legal reserve (1) | 3 506.00 | 3 506.00 | 3 506.00 | |
DG Other reserves | 186 191.00 | 236 106.00 | 186 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 034.00 | 50 084.00 | 132 034.00 | |
DL TOTAL (I) | 356 794.00 | 324 760.00 | 356 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 811.00 | 8 741.00 | 16 811.00 | |
DX Trade payables and related accounts | 58 372.00 | 53 201.00 | 58 372.00 | |
DY Tax and social security liabilities | 113 313.00 | 73 413.00 | 113 313.00 | |
EC TOTAL (IV) | 188 496.00 | 135 355.00 | 188 496.00 | |
EE Grand total (I to V) | 545 290.00 | 460 115.00 | 545 290.00 | |
EG Accrued income and payables due within one year | 188 496.00 | 135 355.00 | 188 496.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 142 752.00 | 2 786.00 | 142 752.00 | |
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 2 740.00 | 142 798.00 | ||
IO DECREASES Total including other intangible assets | 15 245.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 740.00 | 127 453.00 | ||
KD ACQUISITIONS Total including other intangible assets | 15 245.00 | 15 245.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 127 407.00 | 2 786.00 | 127 407.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 62 757.00 | 20 483.00 | 2 489.00 | 62 757.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 62 757.00 | 20 483.00 | 2 489.00 | 62 757.00 |
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