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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : IMPULSEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | IMPULSEO |
| Siren | 453685992 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9273 |
| Management number | 2004B00355 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 502 649.00 | 105 320.00 | 397 329.00 | 502 649.00 |
AR Technical installations, industrial equipment and tools | 6 528.00 | 3 486.00 | 3 041.00 | 6 528.00 |
AT Other tangible assets | 231 232.00 | 174 608.00 | 56 624.00 | 231 232.00 |
BH Other financial assets | 680 527.00 | 680 527.00 | 680 527.00 | |
BJ TOTAL (I) | 1 422 939.00 | 283 415.00 | 1 139 523.00 | 1 422 939.00 |
BT Goods | 964 510.00 | 964 510.00 | 964 510.00 | |
BX Customers and related accounts | 555 333.00 | 80 746.00 | 474 587.00 | 555 333.00 |
BZ Other receivables | 236 688.00 | 21 000.00 | 215 688.00 | 236 688.00 |
CF Cash and cash equivalents | 62 323.00 | 62 323.00 | 62 323.00 | |
CH Prepaid expenses | 172 565.00 | 172 565.00 | 172 565.00 | |
CJ TOTAL (II) | 1 991 421.00 | 101 746.00 | 1 889 675.00 | 1 991 421.00 |
CO Grand total (0 to V) | 3 414 361.00 | 385 161.00 | 3 029 199.00 | 3 414 361.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 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 | 20 000.00 | 20 000.00 | |
DG Other reserves | 99 146.00 | 132 189.00 | 99 146.00 | |
DH Retained earnings | 252 164.00 | 196 085.00 | 252 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 819.00 | 43 036.00 | 74 819.00 | |
DL TOTAL (I) | 646 130.00 | 591 310.00 | 646 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 320 297.00 | 1 009 047.00 | 1 320 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 661.00 | 5 175.00 | 8 661.00 | |
DX Trade payables and related accounts | 736 202.00 | 798 118.00 | 736 202.00 | |
DY Tax and social security liabilities | 317 066.00 | 265 714.00 | 317 066.00 | |
EA Other liabilities | 842.00 | 217.00 | 842.00 | |
EC TOTAL (IV) | 2 383 069.00 | 2 078 273.00 | 2 383 069.00 | |
EE Grand total (I to V) | 3 029 199.00 | 2 669 584.00 | 3 029 199.00 | |
EG Accrued income and payables due within one year | 2 243 567.00 | 1 150 148.00 | 2 243 567.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 394 498.00 | 394 498.00 | ||
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