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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SP CARVALHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SP CARVALHO |
| Siren | 790627335 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1470 |
| Management number | 2013B00013 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Girac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 47 546.00 | 18 254.00 | 29 292.00 | 47 546.00 |
AT Other tangible assets | 24 342.00 | 15 426.00 | 8 916.00 | 24 342.00 |
BJ TOTAL (I) | 71 888.00 | 33 680.00 | 38 209.00 | 71 888.00 |
BL Raw materials, supplies | 5 546.00 | 5 546.00 | 5 546.00 | |
BX Customers and related accounts | 59 695.00 | 59 695.00 | 59 695.00 | |
BZ Other receivables | 19 829.00 | 19 829.00 | 19 829.00 | |
CD Marketable securities | 4 166.00 | 4 166.00 | 4 166.00 | |
CF Cash and cash equivalents | 9 159.00 | 9 159.00 | 9 159.00 | |
CJ TOTAL (II) | 98 396.00 | 98 396.00 | 98 396.00 | |
CO Grand total (0 to V) | 170 284.00 | 33 680.00 | 136 605.00 | 170 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 22 930.00 | 22 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 214.00 | 47 214.00 | ||
DL TOTAL (I) | 73 444.00 | 73 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 801.00 | 31 801.00 | ||
DW Advances and down payments received on current orders | 432.00 | 432.00 | ||
DX Trade payables and related accounts | 22 575.00 | 22 575.00 | ||
DY Tax and social security liabilities | 8 353.00 | 8 353.00 | ||
EC TOTAL (IV) | 63 161.00 | 63 161.00 | ||
EE Grand total (I to V) | 136 605.00 | 136 605.00 | ||
EG Accrued income and payables due within one year | 44 646.00 | 44 646.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 575.00 | 22 575.00 | 22 575.00 | |
8B Suppliers and Related Accounts | 8 353.00 | 8 353.00 | 8 353.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 524.00 | 79 524.00 | 79 524.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 729.00 | 44 214.00 | 18 515.00 | 62 729.00 |
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