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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : IMPACT PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | IMPACT PUBLICITE |
| Siren | 478275738 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10842 |
| Management number | 2004B01377 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 838.00 | 8 838.00 | 8 838.00 | |
AH Goodwill | 59 900.00 | 59 900.00 | 59 900.00 | |
AR Technical installations, industrial equipment and tools | 42 714.00 | 25 769.00 | 16 945.00 | 42 714.00 |
AT Other tangible assets | 79 750.00 | 52 556.00 | 27 194.00 | 79 750.00 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 192 953.00 | 87 163.00 | 105 789.00 | 192 953.00 |
BT Goods | 23 491.00 | 23 491.00 | 23 491.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 598 765.00 | 32 203.00 | 566 563.00 | 598 765.00 |
BZ Other receivables | 47 118.00 | 47 118.00 | 47 118.00 | |
CF Cash and cash equivalents | 262 467.00 | 262 467.00 | 262 467.00 | |
CH Prepaid expenses | 5 418.00 | 5 418.00 | 5 418.00 | |
CJ TOTAL (II) | 937 259.00 | 32 203.00 | 905 057.00 | 937 259.00 |
CO Grand total (0 to V) | 1 130 212.00 | 119 366.00 | 1 010 846.00 | 1 130 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 454 919.00 | 384 761.00 | 454 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 244.00 | 75 158.00 | 62 244.00 | |
DL TOTAL (I) | 594 163.00 | 536 919.00 | 594 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 179.00 | 20 192.00 | 22 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 15.00 | 94.00 | |
DX Trade payables and related accounts | 176 046.00 | 161 653.00 | 176 046.00 | |
DY Tax and social security liabilities | 217 871.00 | 198 614.00 | 217 871.00 | |
EA Other liabilities | 493.00 | 3 423.00 | 493.00 | |
EC TOTAL (IV) | 416 683.00 | 383 896.00 | 416 683.00 | |
EE Grand total (I to V) | 1 010 846.00 | 920 815.00 | 1 010 846.00 | |
EI Including equity loans | 94.00 | 94.00 | ||
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