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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : IMPACT INFORMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPACT INFORMATIC |
| Siren | 502169139 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1755 |
| Management number | 2008B00010 |
| Activity code | 2611Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AT Other tangible assets | 13 950.00 | 13 950.00 | 13 950.00 | |
BJ TOTAL (I) | 161 950.00 | 13 950.00 | 148 000.00 | 161 950.00 |
BT Goods | 4 380.00 | 4 380.00 | 4 380.00 | |
BX Customers and related accounts | 37 388.00 | 55.00 | 37 333.00 | 37 388.00 |
BZ Other receivables | 6 733.00 | 6 733.00 | 6 733.00 | |
CF Cash and cash equivalents | 18 078.00 | 18 078.00 | 18 078.00 | |
CH Prepaid expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
CJ TOTAL (II) | 69 804.00 | 55.00 | 69 749.00 | 69 804.00 |
CO Grand total (0 to V) | 231 756.00 | 14 006.00 | 217 750.00 | 231 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 108 486.00 | 108 486.00 | 108 486.00 | |
DH Retained earnings | -6 878.00 | -6 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 493.00 | -6 878.00 | -12 493.00 | |
DL TOTAL (I) | 111 115.00 | 123 608.00 | 111 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 706.00 | 57 513.00 | 60 706.00 | |
DW Advances and down payments received on current orders | 40.00 | |||
DX Trade payables and related accounts | 18 354.00 | 10 251.00 | 18 354.00 | |
DY Tax and social security liabilities | 27 386.00 | 29 646.00 | 27 386.00 | |
EA Other liabilities | 189.00 | 524.00 | 189.00 | |
EC TOTAL (IV) | 106 635.00 | 97 974.00 | 106 635.00 | |
ED (V) | 817.00 | |||
EE Grand total (I to V) | 217 750.00 | 222 399.00 | 217 750.00 | |
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