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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : IMPACT ENVIRONNEMENT SERVICES IES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | IMPACT ENVIRONNEMENT SERVICES IES |
| Siren | 388700577 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008921 |
| Management number | 1992B01048 |
| Activity code | 3812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 365.00 | 6 530.00 | 835.00 | 7 365.00 |
AN Land | 64 464.00 | 64 464.00 | 64 464.00 | |
AP Buildings | 539 221.00 | 498 422.00 | 40 799.00 | 539 221.00 |
AR Technical installations, industrial equipment and tools | 169 598.00 | 146 070.00 | 23 528.00 | 169 598.00 |
AT Other tangible assets | 344 651.00 | 314 685.00 | 29 966.00 | 344 651.00 |
AV Fixed assets in progress | 592 726.00 | 592 726.00 | 592 726.00 | |
BH Other financial assets | 68 970.00 | 68 970.00 | 68 970.00 | |
BJ TOTAL (I) | 1 786 994.00 | 965 707.00 | 821 287.00 | 1 786 994.00 |
BL Raw materials, supplies | 151 170.00 | 151 170.00 | 151 170.00 | |
BX Customers and related accounts | 607 135.00 | 607 135.00 | 607 135.00 | |
BZ Other receivables | 79 438.00 | 79 438.00 | 79 438.00 | |
CF Cash and cash equivalents | 903 015.00 | 903 015.00 | 903 015.00 | |
CH Prepaid expenses | 7 886.00 | 7 886.00 | 7 886.00 | |
CJ TOTAL (II) | 1 748 643.00 | 1 748 643.00 | 1 748 643.00 | |
CO Grand total (0 to V) | 3 535 637.00 | 965 707.00 | 2 569 930.00 | 3 535 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 180 000.00 | 162 000.00 | |
DD Legal reserve (1) | 16 200.00 | 18 000.00 | 16 200.00 | |
DG Other reserves | 1 007 759.00 | 1 041 782.00 | 1 007 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 000.00 | 246 176.00 | 113 000.00 | |
DL TOTAL (I) | 1 298 959.00 | 1 485 959.00 | 1 298 959.00 | |
DQ Provisions for Expenses | 60 939.00 | 53 821.00 | 60 939.00 | |
DR TOTAL (IV) | 60 939.00 | 53 821.00 | 60 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 334.00 | 482 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 764.00 | |||
DX Trade payables and related accounts | 329 490.00 | 201 504.00 | 329 490.00 | |
DY Tax and social security liabilities | 371 343.00 | 303 300.00 | 371 343.00 | |
DZ Fixed asset liabilities and related accounts | 22 795.00 | 22 795.00 | ||
EA Other liabilities | 4 071.00 | 1 406.00 | 4 071.00 | |
EB Prepaid income (2) | 1 493.00 | |||
EC TOTAL (IV) | 1 210 032.00 | 508 467.00 | 1 210 032.00 | |
EE Grand total (I to V) | 2 569 930.00 | 2 048 247.00 | 2 569 930.00 | |
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