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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : REIS-OLIVEIRA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-03-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-03-31 | Complete |
| Name | REIS-OLIVEIRA CONSTRUCTION |
| Siren | 490179603 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2020/006668 |
| Management number | 2006B00853 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 900.00 | 58 900.00 | 58 900.00 | |
AR Technical installations, industrial equipment and tools | 16 652.00 | 14 120.00 | 2 532.00 | 16 652.00 |
AT Other tangible assets | 60 100.00 | 46 481.00 | 13 619.00 | 60 100.00 |
BJ TOTAL (I) | 141 667.00 | 60 600.00 | 81 067.00 | 141 667.00 |
BN Goods in progress | 17 080.00 | 17 080.00 | 17 080.00 | |
BX Customers and related accounts | 200 260.00 | 200 260.00 | 200 260.00 | |
BZ Other receivables | 35 405.00 | 35 405.00 | 35 405.00 | |
CF Cash and cash equivalents | 47 891.00 | 47 891.00 | 47 891.00 | |
CH Prepaid expenses | 12 697.00 | 12 697.00 | 12 697.00 | |
CJ TOTAL (II) | 313 334.00 | 313 334.00 | 313 334.00 | |
CO Grand total (0 to V) | 455 001.00 | 60 600.00 | 394 400.00 | 455 001.00 |
CU Other investments | 6 015.00 | 6 015.00 | 6 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 138 628.00 | 123 434.00 | 138 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 537.00 | 15 194.00 | 5 537.00 | |
DL TOTAL (I) | 146 365.00 | 140 828.00 | 146 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 246.00 | 33 927.00 | 13 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 298.00 | 33 287.00 | 69 298.00 | |
DX Trade payables and related accounts | 73 589.00 | 88 148.00 | 73 589.00 | |
DY Tax and social security liabilities | 91 904.00 | 69 816.00 | 91 904.00 | |
EA Other liabilities | 201.00 | |||
EC TOTAL (IV) | 248 036.00 | 225 379.00 | 248 036.00 | |
EE Grand total (I to V) | 394 400.00 | 366 207.00 | 394 400.00 | |
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