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BALANCE SHEET (
2021-12-23)
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 | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 20827 |
| Management number | 2017B01371 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| 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 | 580 437.00 | 580 437.00 | 580 437.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 581 982.00 | 581 982.00 | 581 982.00 | |
110 Total Assets | 582 032.00 | 582 032.00 | 582 032.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 316.00 | |||
136 Profit for the Year | 418 717.00 | |||
142 Total Equity - Total I | 419 143.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 030.00 | |||
172 Other debts | 161 388.00 | |||
176 Total debts | 162 889.00 | |||
180 Liabilities Total | 582 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 579 987.00 | 579 987.00 | ||
232 Total operating income excluding VAT | 579 987.00 | 579 987.00 | ||
242 Other external expenses | 3 912.00 | 347.00 | 3 912.00 | |
244 Taxes, duties and similar payments | 123.00 | |||
264 Total operating expenses | 3 912.00 | 470.00 | 3 912.00 | |
270 Operating profit | 576 075.00 | -470.00 | 576 075.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 154 358.00 | 154 358.00 | ||
310 Profit or loss | 418 717.00 | 30.00 | 418 717.00 | |
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