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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | IMPACT |
| Siren | 503659336 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17595 |
| Management number | 2008B01532 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 238.00 | 19 096.00 | 1 142.00 | 20 238.00 |
AH Goodwill | 182 002.00 | 182 002.00 | 182 002.00 | |
AN Land | 32 690.00 | 32 690.00 | 32 690.00 | |
AP Buildings | 605 741.00 | 387 765.00 | 217 976.00 | 605 741.00 |
AR Technical installations, industrial equipment and tools | 87 789.00 | 64 939.00 | 22 850.00 | 87 789.00 |
AT Other tangible assets | 105 898.00 | 69 845.00 | 36 053.00 | 105 898.00 |
BJ TOTAL (I) | 1 034 357.00 | 541 645.00 | 492 712.00 | 1 034 357.00 |
BL Raw materials, supplies | 20 507.00 | 20 507.00 | 20 507.00 | |
BT Goods | 335 574.00 | 335 574.00 | 335 574.00 | |
BX Customers and related accounts | 1 107 209.00 | 54 446.00 | 1 052 763.00 | 1 107 209.00 |
BZ Other receivables | 71 028.00 | 71 028.00 | 71 028.00 | |
CF Cash and cash equivalents | 101 952.00 | 101 952.00 | 101 952.00 | |
CH Prepaid expenses | 470.00 | 470.00 | 470.00 | |
CJ TOTAL (II) | 1 636 740.00 | 54 446.00 | 1 582 294.00 | 1 636 740.00 |
CO Grand total (0 to V) | 2 671 097.00 | 596 090.00 | 2 075 006.00 | 2 671 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DG Other reserves | 407 834.00 | 407 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 527 103.00 | 527 103.00 | ||
DL TOTAL (I) | 1 110 937.00 | 1 110 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 217.00 | 6 217.00 | ||
DX Trade payables and related accounts | 638 939.00 | 638 939.00 | ||
DY Tax and social security liabilities | 202 519.00 | 202 519.00 | ||
EA Other liabilities | 116 395.00 | 116 395.00 | ||
EC TOTAL (IV) | 964 069.00 | 964 069.00 | ||
EE Grand total (I to V) | 2 075 006.00 | 2 075 006.00 | ||
EG Accrued income and payables due within one year | 964 069.00 | 964 069.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 787.00 | 787.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 54 446.00 | |||
7C Grand total | 54 446.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 638 939.00 | 638 939.00 | 638 939.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 116 395.00 | 116 395.00 | 116 395.00 | |
VQ Other Taxes, Duties, and Similar Debts | 116 395.00 | 116 395.00 | 116 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 178 707.00 | 1 178 707.00 | 32 406.00 | 1 178 707.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 964 069.00 | 964 069.00 | 964 069.00 | |
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