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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : IMPACT SUD ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | IMPACT SUD ECHAFAUDAGE |
| Siren | 828635094 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4363 |
| Management number | 2017B00792 |
| Activity code | 4399B |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 388 905.00 | 32 195.00 | 356 710.00 | 388 905.00 |
040 Financial Assets | 19 805.00 | 19 805.00 | 19 805.00 | |
044 Total Fixed Assets | 408 710.00 | 32 195.00 | 376 515.00 | 408 710.00 |
050 Raw materials, supplies, in progress | 3 258.00 | 3 258.00 | 3 258.00 | |
068 Receivables – Trade and related accounts | 325 232.00 | 325 232.00 | 325 232.00 | |
072 Receivables – Other | 55 490.00 | 55 490.00 | 55 490.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 54 622.00 | 54 622.00 | 54 622.00 | |
092 Prepaid expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 442 425.00 | 442 425.00 | 442 425.00 | |
110 Total Assets | 851 135.00 | 32 195.00 | 818 940.00 | 851 135.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 243.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 151 817.00 | |||
142 Total Equity - Total I | 237 160.00 | |||
156 Loans and similar debts | 334 664.00 | |||
166 Suppliers and related accounts | 128 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 041.00 | |||
172 Other debts | 118 851.00 | |||
176 Total debts | 581 780.00 | |||
180 Liabilities Total | 818 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433 759.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 818.00 | |||
193 Of which financial assets due in less than one year | 19 805.00 | |||
195 Of which payables due in more than one year | 202 293.00 | |||
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