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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : IMPACT PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | IMPACT PUBLICITE |
| Siren | 442164992 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005378 |
| Management number | 2002B00569 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 928 720.00 | 928 720.00 | 928 720.00 | |
AP Buildings | 55 127.00 | 33 213.00 | 21 915.00 | 55 127.00 |
AR Technical installations, industrial equipment and tools | 1 067 474.00 | 558 410.00 | 509 063.00 | 1 067 474.00 |
AT Other tangible assets | 24 987.00 | 16 845.00 | 8 142.00 | 24 987.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 2 079 309.00 | 608 468.00 | 1 470 841.00 | 2 079 309.00 |
BX Customers and related accounts | 737 213.00 | 27 333.00 | 709 879.00 | 737 213.00 |
BZ Other receivables | 23 048.00 | 23 048.00 | 23 048.00 | |
CF Cash and cash equivalents | 273 627.00 | 273 627.00 | 273 627.00 | |
CH Prepaid expenses | 80 486.00 | 80 486.00 | 80 486.00 | |
CJ TOTAL (II) | 1 114 374.00 | 27 333.00 | 1 087 040.00 | 1 114 374.00 |
CO Grand total (0 to V) | 3 193 682.00 | 635 801.00 | 2 557 881.00 | 3 193 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | ||
DD Legal reserve (1) | 29 406.00 | 29 406.00 | ||
DG Other reserves | 206 605.00 | 206 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 398.00 | 405 398.00 | ||
DL TOTAL (I) | 871 409.00 | 871 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 551 959.00 | 551 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 044.00 | 17 044.00 | ||
DX Trade payables and related accounts | 145 854.00 | 145 854.00 | ||
DY Tax and social security liabilities | 316 789.00 | 316 789.00 | ||
EA Other liabilities | 117 407.00 | 117 407.00 | ||
EB Prepaid income (2) | 537 420.00 | 537 420.00 | ||
EC TOTAL (IV) | 1 686 473.00 | 1 686 473.00 | ||
EE Grand total (I to V) | 2 557 881.00 | 2 557 881.00 | ||
EG Accrued income and payables due within one year | 347 294.00 | 347 294.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 33 371.00 | 20 874.00 | 26 912.00 | 33 371.00 |
7C Grand total | 33 371.00 | 20 874.00 | 26 912.00 | 33 371.00 |
| 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 | 17 044.00 | 17 044.00 | 17 044.00 | |
8B Suppliers and Related Accounts | 145 854.00 | 145 854.00 | 145 854.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 117 407.00 | 117 407.00 | 117 407.00 | |
8L Deferred income | 537 420.00 | 537 420.00 | 537 420.00 | |
VG Loans with a maturity of up to one year at origin | 551 959.00 | 212 780.00 | 339 179.00 | 551 959.00 |
VQ Other Taxes, Duties, and Similar Debts | 316 789.00 | 316 789.00 | 316 789.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 843 747.00 | 840 747.00 | 3 000.00 | 843 747.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 686 473.00 | 1 347 294.00 | 339 179.00 | 1 686 473.00 |
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