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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : RUI LOBO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-09 | Partially confidential | 2018-03-31 | Simplified |
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | RUI LOBO CONSTRUCTION |
| Siren | 810662924 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 13883 |
| Management number | 2015B00715 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 331.00 | 10 959.00 | 8 372.00 | 19 331.00 |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 19 835.00 | 10 959.00 | 8 876.00 | 19 835.00 |
064 Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 492 977.00 | 492 977.00 | 492 977.00 | |
072 Receivables – Other | 84 510.00 | 84 510.00 | 84 510.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 67 500.00 | 67 500.00 | 67 500.00 | |
092 Prepaid expenses | 10 318.00 | 10 318.00 | 10 318.00 | |
096 Total Current Assets + Prepaid Expenses | 712 806.00 | 712 806.00 | 712 806.00 | |
110 Total Assets | 732 641.00 | 10 959.00 | 721 682.00 | 732 641.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 252 778.00 | |||
136 Profit for the Year | 173 707.00 | |||
142 Total Equity - Total I | 431 985.00 | |||
166 Suppliers and related accounts | 197 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 55 735.00 | |||
174 Prepaid income | 36 554.00 | |||
176 Total debts | 289 697.00 | |||
180 Liabilities Total | 721 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 776.00 | |||
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