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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : JOSE VIEIRA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-06-30 | Complete |
| Name | JOSE VIEIRA CONSTRUCTIONS |
| Siren | 821329711 |
| Closing | 2017-06-30 |
| Registry code | 4001 |
| Registration number | 277 |
| Management number | 2016B00428 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40380 Onard |
| 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 | 5 091.00 | 742.00 | 4 349.00 | 5 091.00 |
AT Other tangible assets | 20 500.00 | 3 898.00 | 16 602.00 | 20 500.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 25 606.00 | 4 640.00 | 20 966.00 | 25 606.00 |
BL Raw materials, supplies | 97.00 | 97.00 | 97.00 | |
BX Customers and related accounts | 14 571.00 | 14 571.00 | 14 571.00 | |
BZ Other receivables | 2 635.00 | 2 635.00 | 2 635.00 | |
CF Cash and cash equivalents | 72 389.00 | 72 389.00 | 72 389.00 | |
CH Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
CJ TOTAL (II) | 91 271.00 | 91 271.00 | 91 271.00 | |
CO Grand total (0 to V) | 116 877.00 | 4 640.00 | 112 237.00 | 116 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 401.00 | 62 401.00 | ||
DL TOTAL (I) | 65 401.00 | 65 401.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 193.00 | 26 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 246.00 | 7 246.00 | ||
DX Trade payables and related accounts | 6 431.00 | 6 431.00 | ||
DY Tax and social security liabilities | 6 960.00 | 6 960.00 | ||
EA Other liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 46 836.00 | 46 836.00 | ||
EE Grand total (I to V) | 112 237.00 | 112 237.00 | ||
EG Accrued income and payables due within one year | 20 671.00 | 20 671.00 | ||
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