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BALANCE SHEET (
2019-05-23)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5723 |
| Management number | 2016B00988 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| 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 | 60 203.00 | 13 991.00 | 46 211.00 | 60 203.00 |
AT Other tangible assets | 34 736.00 | 2 918.00 | 31 817.00 | 34 736.00 |
BH Other financial assets | 41 430.00 | 41 430.00 | 41 430.00 | |
BJ TOTAL (I) | 136 368.00 | 16 909.00 | 119 459.00 | 136 368.00 |
BL Raw materials, supplies | 66 524.00 | 66 524.00 | 66 524.00 | |
BX Customers and related accounts | 581 452.00 | 581 452.00 | 581 452.00 | |
BZ Other receivables | 20 770.00 | 20 770.00 | 20 770.00 | |
CF Cash and cash equivalents | 24 103.00 | 24 103.00 | 24 103.00 | |
CH Prepaid expenses | 2 447.00 | 2 447.00 | 2 447.00 | |
CJ TOTAL (II) | 695 297.00 | 695 297.00 | 695 297.00 | |
CO Grand total (0 to V) | 831 664.00 | 16 909.00 | 814 755.00 | 831 664.00 |
| 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 | ||
DG Other reserves | 17 969.00 | 17 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 281.00 | 18 969.00 | 193 281.00 | |
DL TOTAL (I) | 222 250.00 | 28 969.00 | 222 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 818.00 | 127 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 323.00 | 185 323.00 | 36 323.00 | |
DX Trade payables and related accounts | 193 558.00 | 35 684.00 | 193 558.00 | |
DY Tax and social security liabilities | 234 805.00 | 126 728.00 | 234 805.00 | |
EC TOTAL (IV) | 592 505.00 | 347 735.00 | 592 505.00 | |
EE Grand total (I to V) | 814 755.00 | 376 704.00 | 814 755.00 | |
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