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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : INTEGRALE AMBROSINO
| 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 |
| Name | INTEGRALE AMBROSINO |
| Siren | 834081457 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/008514 |
| Management number | 2017B02480 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 629.00 | 629.00 | 629.00 | |
AR Technical installations, industrial equipment and tools | 16 249.00 | 2 427.00 | 13 822.00 | 16 249.00 |
AT Other tangible assets | 26 672.00 | 1 446.00 | 25 226.00 | 26 672.00 |
BJ TOTAL (I) | 43 550.00 | 4 502.00 | 39 048.00 | 43 550.00 |
BL Raw materials, supplies | 2 858.00 | 2 858.00 | 2 858.00 | |
BX Customers and related accounts | 93 743.00 | 93 743.00 | 93 743.00 | |
BZ Other receivables | 40 153.00 | 40 153.00 | 40 153.00 | |
CF Cash and cash equivalents | 87 105.00 | 87 105.00 | 87 105.00 | |
CH Prepaid expenses | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 224 273.00 | 224 273.00 | 224 273.00 | |
CO Grand total (0 to V) | 267 824.00 | 4 502.00 | 263 321.00 | 267 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 28 787.00 | 28 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 349.00 | 28 987.00 | 82 349.00 | |
DL TOTAL (I) | 113 336.00 | 30 987.00 | 113 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 647.00 | 9 990.00 | 23 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 663.00 | 22 525.00 | 37 663.00 | |
DX Trade payables and related accounts | 36 684.00 | 29 323.00 | 36 684.00 | |
DY Tax and social security liabilities | 51 990.00 | 26 008.00 | 51 990.00 | |
EC TOTAL (IV) | 149 985.00 | 87 846.00 | 149 985.00 | |
EE Grand total (I to V) | 263 321.00 | 118 833.00 | 263 321.00 | |
EG Accrued income and payables due within one year | 142 515.00 | 87 846.00 | 142 515.00 | |
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