Grow your business safely with Impulsion 54
All the information you need about Impulsion 54 to develop and secure your business in France
I
HOME >
CORPORATES
>
Impulsion 54 >
BALANCE SHEET (
2019-08-26)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17553 |
| Management number | 2012B01266 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 9 874.00 | 25.00 | 9 899.00 |
AR Technical installations, industrial equipment and tools | 94 377.00 | 92 414.00 | 1 963.00 | 94 377.00 |
AT Other tangible assets | 55 414.00 | 23 801.00 | 31 613.00 | 55 414.00 |
BH Other financial assets | 4 119.00 | 4 119.00 | 4 119.00 | |
BJ TOTAL (I) | 163 810.00 | 126 090.00 | 37 720.00 | 163 810.00 |
BX Customers and related accounts | 131 401.00 | 131 401.00 | 131 401.00 | |
BZ Other receivables | 16 302.00 | 16 302.00 | 16 302.00 | |
CD Marketable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
CH Prepaid expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
CJ TOTAL (II) | 169 036.00 | 169 036.00 | 169 036.00 | |
CO Grand total (0 to V) | 332 845.00 | 126 090.00 | 206 756.00 | 332 845.00 |
| 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 | 67 916.00 | 61 558.00 | 67 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 635.00 | 6 358.00 | -60 635.00 | |
DL TOTAL (I) | 18 281.00 | 78 916.00 | 18 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 550.00 | 24 424.00 | 135 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 003.00 | 28 389.00 | 19 003.00 | |
DX Trade payables and related accounts | 5 225.00 | 17 715.00 | 5 225.00 | |
DY Tax and social security liabilities | 26 600.00 | 35 486.00 | 26 600.00 | |
EA Other liabilities | 2 097.00 | 2 251.00 | 2 097.00 | |
EC TOTAL (IV) | 188 475.00 | 108 265.00 | 188 475.00 | |
EE Grand total (I to V) | 206 756.00 | 187 181.00 | 206 756.00 | |
EG Accrued income and payables due within one year | 114 338.00 | 108 265.00 | 114 338.00 | |
all companies in France
Complete and comprehensive database.
