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THE LIST OF BALANCE SHEET : INTEGRALE AMBROSINO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Partially confidential 2022-09-30 Complete
2022-03-08 Partially confidential 2021-09-30 Complete
2021-03-18 Partially confidential 2020-09-30 Complete
2020-09-15 Partially confidential 2019-09-30 Complete
2019-12-05 Partially confidential 2018-09-30 Complete
NameINTEGRALE AMBROSINO
Siren834081457
Closing2018-09-30
Registry code 3003
Registration number B2019/013370
Management number2017B02480
Activity code 3250A
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2019-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30133 LES ANGLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 629.00 290.00 339.00 629.00
AR Technical installations, industrial equipment and tools 9 990.00 39.00 9 951.00 9 990.00
AT Other tangible assets 873.00 30.00 843.00 873.00
BJ TOTAL (I) 11 493.00 359.00 11 134.00 11 493.00
BX Customers and related accounts 42 328.00 42 328.00 42 328.00
BZ Other receivables 17 208.00 17 208.00 17 208.00
CF Cash and cash equivalents 47 411.00 47 411.00 47 411.00
CH Prepaid expenses 752.00 752.00 752.00
CJ TOTAL (II) 107 700.00 107 700.00 107 700.00
CO Grand total (0 to V) 119 192.00 359.00 118 833.00 119 192.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 28 987.00 28 987.00
DL TOTAL (I) 30 987.00 30 987.00
DU Loans and Debts from Credit Institutions (3) 9 990.00 9 990.00
DV Miscellaneous Loans and Financial Debts (4) 22 525.00 22 525.00
DX Trade payables and related accounts 29 323.00 29 323.00
DY Tax and social security liabilities 26 008.00 26 008.00
EC TOTAL (IV) 87 846.00 87 846.00
EE Grand total (I to V) 118 833.00 118 833.00
EG Accrued income and payables due within one year 87 846.00 87 846.00

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