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BALANCE SHEET (
2022-09-22)
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 | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 18186 |
| Management number | 2017B01371 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| 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 | 3 837.00 | 3 837.00 | 3 837.00 | |
084 Cash | 468 124.00 | 468 124.00 | 468 124.00 | |
096 Total Current Assets + Prepaid Expenses | 471 961.00 | 471 961.00 | 471 961.00 | |
110 Total Assets | 472 011.00 | 472 011.00 | 472 011.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 408 024.00 | |||
136 Profit for the Year | 55 796.00 | |||
142 Total Equity - Total I | 463 931.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 7 113.00 | |||
176 Total debts | 8 080.00 | |||
180 Liabilities Total | 472 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 71 536.00 | 45 294.00 | 71 536.00 | |
232 Total operating income excluding VAT | 71 536.00 | 45 294.00 | 71 536.00 | |
242 Other external expenses | 1 587.00 | 2 189.00 | 1 587.00 | |
264 Total operating expenses | 1 587.00 | 2 189.00 | 1 587.00 | |
270 Operating profit | 69 949.00 | 43 105.00 | 69 949.00 | |
306 Income tax's | 14 153.00 | 7 114.00 | 14 153.00 | |
310 Profit or loss | 55 796.00 | 35 991.00 | 55 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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