Grow your business safely with ImpulsionKart
All the information you need about ImpulsionKart to develop and secure your business in France
I
HOME >
CORPORATES
>
ImpulsionKart >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ImpulsionKart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-09-30 | Complete |
| Name | ImpulsionKart |
| Siren | 823039573 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2019/007903 |
| Management number | 2016B00770 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80640 THIEULLOY-L'ABBAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 633.00 | 20 344.00 | 6 289.00 | 26 633.00 |
AT Other tangible assets | 3 991.00 | 1 933.00 | 2 058.00 | 3 991.00 |
BJ TOTAL (I) | 30 625.00 | 22 277.00 | 8 347.00 | 30 625.00 |
BT Goods | 16 143.00 | 16 143.00 | 16 143.00 | |
BX Customers and related accounts | 772.00 | 772.00 | 772.00 | |
BZ Other receivables | 6 072.00 | 6 072.00 | 6 072.00 | |
CF Cash and cash equivalents | 17 383.00 | 17 383.00 | 17 383.00 | |
CH Prepaid expenses | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 40 631.00 | 40 631.00 | 40 631.00 | |
CO Grand total (0 to V) | 71 257.00 | 22 277.00 | 48 979.00 | 71 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 668.00 | 648.00 | 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 265.00 | 19.00 | -8 265.00 | |
DL TOTAL (I) | -2 097.00 | 6 168.00 | -2 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 048.00 | 48 538.00 | 41 048.00 | |
DX Trade payables and related accounts | 8 575.00 | 2 485.00 | 8 575.00 | |
DY Tax and social security liabilities | 833.00 | 1 318.00 | 833.00 | |
EA Other liabilities | 620.00 | 390.00 | 620.00 | |
EC TOTAL (IV) | 51 077.00 | 52 733.00 | 51 077.00 | |
EE Grand total (I to V) | 48 979.00 | 58 902.00 | 48 979.00 | |
EG Accrued income and payables due within one year | 51 077.00 | 52 733.00 | 51 077.00 | |
all companies in France
Complete and comprehensive database.
