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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : IMPACT IMMO ASNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | IMPACT IMMO ASNIERES |
| Siren | 424014389 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21512 |
| Management number | 1999B03895 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 551.00 | 2 551.00 | 2 551.00 | |
AH Goodwill | 493 519.00 | 493 519.00 | 493 519.00 | |
AP Buildings | 17 562.00 | 17 562.00 | 17 562.00 | |
AT Other tangible assets | 162 471.00 | 155 879.00 | 6 592.00 | 162 471.00 |
BH Other financial assets | 17 464.00 | 17 464.00 | 17 464.00 | |
BJ TOTAL (I) | 693 667.00 | 175 992.00 | 517 675.00 | 693 667.00 |
BX Customers and related accounts | 311 162.00 | 311 162.00 | 311 162.00 | |
BZ Other receivables | 13 731.00 | 13 731.00 | 13 731.00 | |
CF Cash and cash equivalents | 385 385.00 | 385 385.00 | 385 385.00 | |
CH Prepaid expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
CJ TOTAL (II) | 712 164.00 | 712 164.00 | 712 164.00 | |
CO Grand total (0 to V) | 1 405 831.00 | 175 992.00 | 1 229 839.00 | 1 405 831.00 |
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 | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 216.00 | 251 037.00 | -62 216.00 | |
DL TOTAL (I) | -53 416.00 | 259 837.00 | -53 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 322.00 | 254 609.00 | 229 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 188.00 | 80 188.00 | ||
DW Advances and down payments received on current orders | 385 300.00 | 342 375.00 | 385 300.00 | |
DX Trade payables and related accounts | 214 628.00 | 279 615.00 | 214 628.00 | |
DY Tax and social security liabilities | 373 818.00 | 285 059.00 | 373 818.00 | |
EA Other liabilities | 250.00 | |||
EC TOTAL (IV) | 1 283 256.00 | 1 161 907.00 | 1 283 256.00 | |
EE Grand total (I to V) | 1 229 839.00 | 1 421 744.00 | 1 229 839.00 | |
EG Accrued income and payables due within one year | 1 194 979.00 | 1 124 796.00 | 1 194 979.00 | |
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