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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CUNHA IMMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2021-12-23 | Public | 2020-03-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | CUNHA IMMO SARL |
| Siren | 830236154 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10422 |
| Management number | 2017B01371 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 TRUCHTERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 199 950.00 | 199 950.00 | 199 950.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 200 442.00 | 200 442.00 | 200 442.00 | |
110 Total Assets | 200 492.00 | 200 492.00 | 200 492.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 285.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 426.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 630.00 | |||
172 Other debts | 199 630.00 | |||
176 Total debts | 200 066.00 | |||
180 Liabilities Total | 200 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 347.00 | 2 205.00 | 347.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 470.00 | 2 205.00 | 470.00 | |
270 Operating profit | -470.00 | -2 205.00 | -470.00 | |
290 Exceptional income | 500.00 | 2 500.00 | 500.00 | |
310 Profit or loss | 30.00 | 295.00 | 30.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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