Grow your business safely with Impulsion 54
All the information you need about Impulsion 54 to develop and secure your business in France
I
HOME >
CORPORATES
>
Impulsion 54 >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : Impulsion 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2019-12-31 | Complete |
| 2022-05-13 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | Impulsion 54 |
| Siren | 752172759 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15523 |
| Management number | 2012B01266 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59223 RONCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 899.00 | 8 527.00 | 1 372.00 | 9 899.00 |
AR Technical installations, industrial equipment and tools | 94 377.00 | 89 284.00 | 5 093.00 | 94 377.00 |
AT Other tangible assets | 22 538.00 | 17 403.00 | 5 135.00 | 22 538.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 130 814.00 | 115 214.00 | 15 600.00 | 130 814.00 |
BT Goods | ||||
BX Customers and related accounts | 155 884.00 | 155 884.00 | 155 884.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CD Marketable securities | 26 000.00 | 26 000.00 | 26 000.00 | |
CF Cash and cash equivalents | 23 185.00 | 23 185.00 | 23 185.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 205 199.00 | 205 199.00 | 205 199.00 | |
CO Grand total (0 to V) | 336 013.00 | 115 214.00 | 220 799.00 | 336 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 42 871.00 | 19 610.00 | 42 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 686.00 | 23 261.00 | 18 686.00 | |
DL TOTAL (I) | 72 558.00 | 53 871.00 | 72 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 538.00 | 46 776.00 | 46 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 466.00 | 51 745.00 | 54 466.00 | |
DX Trade payables and related accounts | 2 107.00 | 2 719.00 | 2 107.00 | |
DY Tax and social security liabilities | 43 972.00 | 25 239.00 | 43 972.00 | |
EA Other liabilities | 1 159.00 | 1 639.00 | 1 159.00 | |
EC TOTAL (IV) | 148 242.00 | 128 119.00 | 148 242.00 | |
EE Grand total (I to V) | 220 799.00 | 181 990.00 | 220 799.00 | |
all companies in France
Complete and comprehensive database.
