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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : DI CUPABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2022-01-07 | Public | 2019-12-31 | Simplified |
| Name | DI CUPABIA |
| Siren | 834998478 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9529 |
| Management number | 2018B00379 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 585.00 | 15 585.00 | 15 585.00 | |
044 Total Fixed Assets | 15 585.00 | 15 585.00 | 15 585.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 852.00 | 852.00 | 852.00 | |
110 Total Assets | 16 437.00 | 16 437.00 | 16 437.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 694.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 13 915.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 2 522.00 | |||
180 Liabilities Total | 16 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 30.00 | 30.00 | ||
270 Operating profit | -30.00 | -30.00 | ||
280 Financial income | 172.00 | 172.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
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