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THE LIST OF BALANCE SHEET : SAS DA CUNHA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2020-12-31 Complete
2020-10-01 Public 2019-12-31 Complete
2019-06-20 Public 2018-12-31 Complete
NameSAS DA CUNHA
Siren830312005
Closing2020-12-31
Registry code 7801
Registration number 7809
Management number2017B02463
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address91540 Fontenay-le-Vicomte
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 999.00 999.00 999.00
BZ Other receivables
CF Cash and cash equivalents 609.00 609.00 609.00
CJ TOTAL (II) 609.00 609.00 609.00
CO Grand total (0 to V) 1 608.00 1 608.00 1 608.00
CU Other investments 999.00 999.00 999.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -13 951.00 -7 514.00 -13 951.00
DI RESULTS FOR THE YEAR (Profit or Loss) -110 096.00 -6 436.00 -110 096.00
DL TOTAL (I) -123 047.00 -12 951.00 -123 047.00
DV Miscellaneous Loans and Financial Debts (4) 13 566.00 11 818.00 13 566.00
DX Trade payables and related accounts 6 302.00 7 260.00 6 302.00
DY Tax and social security liabilities 104 787.00 104 787.00
EC TOTAL (IV) 124 655.00 19 078.00 124 655.00
EE Grand total (I to V) 1 608.00 6 128.00 1 608.00
EI Including equity loans 13 566.00 13 566.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 600.00
GF Total Operating Expenses (II) 4 600.00
GG - OPERATING RESULT (I - II) -4 600.00
GK Income from other securities and fixed asset receivables 6.00
GR Interest and similar expenses 209.00
GU Total financial expenses (VI) 209.00
GV - FINANCIAL INCOME (V - VI) -209.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 809.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 1.00 1.00
HD Total exceptional income (VII) 1.00 1.00
HF Exceptional expenses on capital transactions 501.00 501.00
HH Total exceptional expenses (VIII) 501.00 501.00
HI - EXCEPTIONAL RESULT (VII - VIII) -500.00 -500.00
HK Income tax 104 787.00 104 787.00
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 110 097.00 6 436.00 110 097.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -110 096.00 -6 436.00 -110 096.00

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