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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : IMPULSION THD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | IMPULSION THD |
| Siren | 819760851 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8814 |
| Management number | 2016B00988 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 371.00 | 6 068.00 | 20 303.00 | 26 371.00 |
AT Other tangible assets | 4 119.00 | 1 196.00 | 2 923.00 | 4 119.00 |
BH Other financial assets | 3 455.00 | 3 455.00 | 3 455.00 | |
BJ TOTAL (I) | 33 945.00 | 7 264.00 | 26 681.00 | 33 945.00 |
BL Raw materials, supplies | 42 288.00 | 42 288.00 | 42 288.00 | |
BX Customers and related accounts | 164 342.00 | 164 342.00 | 164 342.00 | |
BZ Other receivables | 29 373.00 | 29 373.00 | 29 373.00 | |
CF Cash and cash equivalents | 113 989.00 | 113 989.00 | 113 989.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 350 023.00 | 350 023.00 | 350 023.00 | |
CO Grand total (0 to V) | 383 968.00 | 7 264.00 | 376 704.00 | 383 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 969.00 | 18 969.00 | ||
DL TOTAL (I) | 28 969.00 | 28 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 185 323.00 | 185 323.00 | ||
DX Trade payables and related accounts | 35 684.00 | 35 684.00 | ||
DY Tax and social security liabilities | 126 728.00 | 126 728.00 | ||
EC TOTAL (IV) | 347 735.00 | 347 735.00 | ||
EE Grand total (I to V) | 376 704.00 | 376 704.00 | ||
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