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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : IMPACT DEVELOPPEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | IMPACT DEVELOPPEMENT SERVICES |
| Siren | 334780608 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1286 |
| Management number | 1986B00021 |
| Activity code | 3314Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 602.00 | |||
AR Technical installations, industrial equipment and tools | 1 901.00 | |||
AT Other tangible assets | 11 743.00 | |||
BH Other financial assets | 7 318.00 | |||
BJ TOTAL (I) | 93 274.00 | |||
BT Goods | 116 634.00 | |||
BV Advances and down payments on orders | 997.00 | 997.00 | 997.00 | |
BX Customers and related accounts | 83 808.00 | |||
BZ Other receivables | 29 785.00 | |||
CF Cash and cash equivalents | 124 407.00 | |||
CH Prepaid expenses | 53.00 | |||
CJ TOTAL (II) | 354 687.00 | |||
CO Grand total (0 to V) | 447 961.00 | |||
CU Other investments | 3 710.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 116 704.00 | 102 189.00 | 116 704.00 | |
DH Retained earnings | -1 467.00 | 1 807.00 | -1 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 468.00 | 14 515.00 | -1 468.00 | |
DL TOTAL (I) | 313 236.00 | 314 704.00 | 313 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 37.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 639.00 | 130 639.00 | ||
DX Trade payables and related accounts | 61 374.00 | 81 547.00 | 61 374.00 | |
DY Tax and social security liabilities | 72 654.00 | 96 292.00 | 72 654.00 | |
EA Other liabilities | 696.00 | 696.00 | 696.00 | |
EC TOTAL (IV) | 134 724.00 | 178 535.00 | 134 724.00 | |
EE Grand total (I to V) | 447 961.00 | 493 239.00 | 447 961.00 | |
EG Accrued income and payables due within one year | 178 535.00 | |||
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