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BALANCE SHEET (
2022-05-17)
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 | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001759 |
| Management number | 2020B00894 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 LE BROC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 422 552.00 | 75 478.00 | 347 074.00 | 422 552.00 |
040 Financial Assets | 14 805.00 | 14 805.00 | 14 805.00 | |
044 Total Fixed Assets | 437 358.00 | 75 478.00 | 361 879.00 | 437 358.00 |
050 Raw materials, supplies, in progress | 2 624.00 | 2 624.00 | 2 624.00 | |
068 Receivables – Trade and related accounts | 365 833.00 | 365 833.00 | 365 833.00 | |
072 Receivables – Other | 43 676.00 | 43 676.00 | 43 676.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 57 417.00 | 57 417.00 | 57 417.00 | |
092 Prepaid expenses | 4 874.00 | 4 874.00 | 4 874.00 | |
096 Total Current Assets + Prepaid Expenses | 474 824.00 | 474 824.00 | 474 824.00 | |
110 Total Assets | 912 182.00 | 75 478.00 | 836 703.00 | 912 182.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 4 060.00 | |||
136 Profit for the Year | 58 004.00 | |||
142 Total Equity - Total I | 270 164.00 | |||
156 Loans and similar debts | 460 925.00 | |||
166 Suppliers and related accounts | 20 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 85 018.00 | |||
176 Total debts | 566 539.00 | |||
180 Liabilities Total | 836 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 6.00 | 6.00 | ||
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