Grow your business safely with IMPALA SAS
All the information you need about IMPALA SAS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMPALA SAS >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : IMPALA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Consolidated |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Consolidated |
| 2019-07-11 | Public | 2018-12-31 | Consolidated |
| 2018-07-16 | Public | 2017-12-31 | Consolidated |
| 2017-09-21 | Public | 2016-12-31 | Consolidated |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | IMPALA SAS |
| Siren | 562004614 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89884 |
| Management number | 1956B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 75 377 000.00 | |||
BJ TOTAL (I) | 1 397 038 000.00 | |||
CF Cash and cash equivalents | 356 086 000.00 | |||
CJ TOTAL (II) | 730 305 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 117 000.00 | 5 117 000.00 | 5 117 000.00 | |
DL TOTAL (I) | 617 002 000.00 | 568 539 000.00 | 617 002 000.00 | |
EC TOTAL (IV) | 1 525 095 000.00 | 1 021 741 000.00 | 1 525 095 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 1 604 629 000.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 467 529 000.00 | 435 831 000.00 | 467 529 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 14 752 000.00 | 16 829 000.00 | 14 752 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | -29 987 000.00 | |||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 928 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R1 Income Statement - Premiums - Earned Contributions | -1 119 000.00 | 8 903 000.00 | -1 119 000.00 | |
R6 Group Income (Consolidated Net Income) | 27 883 000.00 | 15 708 000.00 | 27 883 000.00 | |
all companies in France
Complete and comprehensive database.
