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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : DA CUNHA SALGUEIRO FERNANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Complete |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2018-12-31 | Complete |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2015-12-31 | Complete |
| Name | DA CUNHA SALGUEIRO FERNANDA |
| Siren | 807872973 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4021 |
| Management number | 2014B01925 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 OZOUER LE VOULGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 052.00 | 5 052.00 | 5 052.00 | |
CF Cash and cash equivalents | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 5 352.00 | 5 352.00 | 5 352.00 | |
CO Grand total (0 to V) | 5 352.00 | 5 352.00 | 5 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 807.00 | -1 678.00 | 2 807.00 | |
DL TOTAL (I) | 3 307.00 | -1 178.00 | 3 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 110.00 | 110.00 | ||
DY Tax and social security liabilities | 1 935.00 | 1 935.00 | 1 935.00 | |
EC TOTAL (IV) | 2 045.00 | 1 935.00 | 2 045.00 | |
EE Grand total (I to V) | 5 352.00 | 757.00 | 5 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 060.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 060.00 | |||
GG - OPERATING RESULT (I - II) | -1 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 060.00 | 1 678.00 | 1 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 060.00 | -1 678.00 | -1 060.00 | |
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