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BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004066 |
| Management number | 2020B00894 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 LE BROC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 17.00 | |||
AR Technical installations, industrial equipment and tools | 620 630.00 | 102 626.00 | 518 004.00 | 620 630.00 |
AT Other tangible assets | 117 130.00 | 43 448.00 | 73 682.00 | 117 130.00 |
BH Other financial assets | 14 865.00 | 14 865.00 | 14 865.00 | |
BJ TOTAL (I) | 752 625.00 | 146 074.00 | 606 551.00 | 752 625.00 |
BL Raw materials, supplies | 3 628.00 | 3 628.00 | 3 628.00 | |
BX Customers and related accounts | 345 286.00 | 345 286.00 | 345 286.00 | |
BZ Other receivables | 45 589.00 | 45 589.00 | 45 589.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 35 074.00 | 35 074.00 | 35 074.00 | |
CH Prepaid expenses | 16 170.00 | 16 170.00 | 16 170.00 | |
CJ TOTAL (II) | 446 147.00 | 446 147.00 | 446 147.00 | |
CO Grand total (0 to V) | 1 198 772.00 | 146 074.00 | 1 052 698.00 | 1 198 772.00 |
CP Shares due in less than one year | 14 865.00 | 14 865.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 8 100.00 | 20 000.00 | |
DH Retained earnings | 50 164.00 | 4 060.00 | 50 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 833.00 | 58 004.00 | 74 833.00 | |
DL TOTAL (I) | 344 997.00 | 270 164.00 | 344 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 365 544.00 | 460 925.00 | 365 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 048.00 | |||
DX Trade payables and related accounts | 235 274.00 | 20 596.00 | 235 274.00 | |
DY Tax and social security liabilities | 106 043.00 | 80 971.00 | 106 043.00 | |
EA Other liabilities | 840.00 | 1 000.00 | 840.00 | |
EC TOTAL (IV) | 707 701.00 | 566 539.00 | 707 701.00 | |
EE Grand total (I to V) | 1 052 698.00 | 836 703.00 | 1 052 698.00 | |
EG Accrued income and payables due within one year | 653 081.00 | 566 539.00 | 653 081.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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