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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : IMPACT PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | IMPACT PUBLICITE |
| Siren | 442164992 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008518 |
| Management number | 2002B00569 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 928 720.00 | 928 720.00 | 928 720.00 | |
AP Buildings | 55 127.00 | 41 276.00 | 13 851.00 | 55 127.00 |
AR Technical installations, industrial equipment and tools | 1 024 500.00 | 644 090.00 | 380 410.00 | 1 024 500.00 |
AT Other tangible assets | 23 617.00 | 22 075.00 | 1 542.00 | 23 617.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 2 034 965.00 | 707 442.00 | 1 327 523.00 | 2 034 965.00 |
BX Customers and related accounts | 686 262.00 | 29 390.00 | 656 872.00 | 686 262.00 |
BZ Other receivables | 26 037.00 | 26 037.00 | 26 037.00 | |
CF Cash and cash equivalents | 355 293.00 | 355 293.00 | 355 293.00 | |
CH Prepaid expenses | 75 629.00 | 75 629.00 | 75 629.00 | |
CJ TOTAL (II) | 1 143 220.00 | 29 390.00 | 1 113 830.00 | 1 143 220.00 |
CO Grand total (0 to V) | 3 178 185.00 | 736 832.00 | 2 441 353.00 | 3 178 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 29 406.00 | 29 406.00 | 29 406.00 | |
DG Other reserves | 212 003.00 | 206 605.00 | 212 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 558 467.00 | 405 398.00 | 558 467.00 | |
DL TOTAL (I) | 1 029 876.00 | 871 409.00 | 1 029 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 207.00 | 551 959.00 | 398 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221.00 | 17 044.00 | 221.00 | |
DX Trade payables and related accounts | 105 619.00 | 145 854.00 | 105 619.00 | |
DY Tax and social security liabilities | 281 609.00 | 316 789.00 | 281 609.00 | |
EA Other liabilities | 91 614.00 | 117 407.00 | 91 614.00 | |
EB Prepaid income (2) | 534 206.00 | 537 420.00 | 534 206.00 | |
EC TOTAL (IV) | 1 411 477.00 | 1 686 473.00 | 1 411 477.00 | |
EE Grand total (I to V) | 2 441 353.00 | 2 557 881.00 | 2 441 353.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 27 333.00 | 7 245.00 | 5 188.00 | 27 333.00 |
7B Total provisions for depreciation | 27 333.00 | 7 245.00 | 5 188.00 | 27 333.00 |
7C Grand total | 27 333.00 | 7 245.00 | 5 188.00 | 27 333.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 790 927.00 | 787 927.00 | 3 000.00 | 790 927.00 |
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