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THE LIST OF BALANCE SHEET : Internuncio SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-17 Public 2018-12-31 Complete
2017-07-31 Partially confidential 2016-12-31 Complete
NameInternuncio SAS
Siren811761543
Closing2016-12-31
Registry code 7608
Registration number 4851
Management number2015B00682
Activity code 6420Z
Closing date n-12011-12-31
Duration Fiscal year 20
Duration Fiscal year n-112
Filing date2017-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address76000 Rouen
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 233.00 91.00 143.00 233.00
AT Other tangible assets 2 607.00 330.00 2 277.00 2 607.00
BJ TOTAL (I) 9 840.00 420.00 9 420.00 9 840.00
BV Advances and down payments on orders 1 580.00 1 580.00 1 580.00
BX Customers and related accounts 32 400.00 32 400.00 32 400.00
BZ Other receivables 32 226.00 32 226.00 32 226.00
CF Cash and cash equivalents 13 589.00 13 589.00 13 589.00
CJ TOTAL (II) 79 795.00 79 795.00 79 795.00
CO Grand total (0 to V) 89 635.00 420.00 89 215.00 89 635.00
CU Other investments 7 000.00 7 000.00 7 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 62 326.00 62 326.00
DL TOTAL (I) 63 326.00 63 326.00
DU Loans and Debts from Credit Institutions (3) 30.00 30.00
DX Trade payables and related accounts 2 983.00 2 983.00
DY Tax and social security liabilities 19 906.00 19 906.00
EA Other liabilities 2 970.00 2 970.00
EC TOTAL (IV) 25 889.00 25 889.00
EE Grand total (I to V) 89 215.00 89 215.00
EG Accrued income and payables due within one year 25 889.00 25 889.00

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