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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : IMPACT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPACT IMMOBILIER |
| Siren | 393261615 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006174 |
| Management number | 1993B80253 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 245.00 | 15 245.00 | 15 245.00 | |
AP Buildings | 7 364.00 | 7 364.00 | 7 364.00 | |
AT Other tangible assets | 131 784.00 | 88 371.00 | 43 412.00 | 131 784.00 |
BJ TOTAL (I) | 154 492.00 | 95 735.00 | 58 757.00 | 154 492.00 |
BX Customers and related accounts | 1 236.00 | 1 236.00 | 1 236.00 | |
BZ Other receivables | 15 122.00 | 15 122.00 | 15 122.00 | |
CF Cash and cash equivalents | 543 995.00 | 543 995.00 | 543 995.00 | |
CH Prepaid expenses | 3 952.00 | 3 952.00 | 3 952.00 | |
CJ TOTAL (II) | 564 304.00 | 564 304.00 | 564 304.00 | |
CO Grand total (0 to V) | 718 797.00 | 95 735.00 | 623 062.00 | 718 797.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 063.00 | 35 063.00 | 35 063.00 | |
DD Legal reserve (1) | 3 506.00 | 3 506.00 | 3 506.00 | |
DG Other reserves | 194 163.00 | 193 225.00 | 194 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 725.00 | 80 938.00 | 106 725.00 | |
DL TOTAL (I) | 339 457.00 | 312 732.00 | 339 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 094.00 | 8 606.00 | 15 094.00 | |
DX Trade payables and related accounts | 65 878.00 | 65 767.00 | 65 878.00 | |
DY Tax and social security liabilities | 202 632.00 | 142 489.00 | 202 632.00 | |
EC TOTAL (IV) | 283 604.00 | 216 861.00 | 283 604.00 | |
EE Grand total (I to V) | 623 062.00 | 529 594.00 | 623 062.00 | |
EG Accrued income and payables due within one year | 283 604.00 | 216 861.00 | 283 604.00 | |
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