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BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14379 |
| Management number | 2012B01266 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 | 9 491.00 | 408.00 | 9 899.00 |
AR Technical installations, industrial equipment and tools | 94 377.00 | 91 389.00 | 2 988.00 | 94 377.00 |
AT Other tangible assets | 22 538.00 | 19 070.00 | 3 469.00 | 22 538.00 |
BH Other financial assets | 4 059.00 | 4 059.00 | 4 059.00 | |
BJ TOTAL (I) | 130 874.00 | 119 950.00 | 10 923.00 | 130 874.00 |
BX Customers and related accounts | 103 994.00 | 103 994.00 | 103 994.00 | |
BZ Other receivables | 21 398.00 | 21 398.00 | 21 398.00 | |
CD Marketable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
CF Cash and cash equivalents | 25 106.00 | 25 106.00 | 25 106.00 | |
CH Prepaid expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
CJ TOTAL (II) | 176 257.00 | 176 257.00 | 176 257.00 | |
CO Grand total (0 to V) | 307 131.00 | 119 950.00 | 187 181.00 | 307 131.00 |
CP Shares due in less than one year | 4 059.00 | 4 059.00 | ||
| 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 | 61 558.00 | 42 871.00 | 61 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 358.00 | 18 686.00 | 6 358.00 | |
DL TOTAL (I) | 78 916.00 | 72 558.00 | 78 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 424.00 | 46 538.00 | 24 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 389.00 | 54 466.00 | 28 389.00 | |
DX Trade payables and related accounts | 17 715.00 | 2 107.00 | 17 715.00 | |
DY Tax and social security liabilities | 35 486.00 | 43 972.00 | 35 486.00 | |
EA Other liabilities | 2 251.00 | 1 159.00 | 2 251.00 | |
EC TOTAL (IV) | 108 265.00 | 148 242.00 | 108 265.00 | |
EE Grand total (I to V) | 187 181.00 | 220 799.00 | 187 181.00 | |
EG Accrued income and payables due within one year | 86 555.00 | 112 325.00 | 86 555.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | 1.00 | |
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