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BALANCE SHEET (
2022-08-24)
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 | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2022/013588 |
| Management number | 2006B00853 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 900.00 | 58 900.00 | 58 900.00 | |
028 Tangible Assets | 109 575.00 | 48 478.00 | 61 097.00 | 109 575.00 |
040 Financial Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
044 Total Fixed Assets | 174 565.00 | 48 478.00 | 126 087.00 | 174 565.00 |
068 Receivables – Trade and related accounts | 197 692.00 | 197 692.00 | 197 692.00 | |
072 Receivables – Other | 24 873.00 | 24 873.00 | 24 873.00 | |
084 Cash | 382 722.00 | 382 722.00 | 382 722.00 | |
092 Prepaid expenses | 13 246.00 | 13 246.00 | 13 246.00 | |
096 Total Current Assets + Prepaid Expenses | 618 533.00 | 618 533.00 | 618 533.00 | |
110 Total Assets | 793 098.00 | 48 478.00 | 744 620.00 | 793 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 147 617.00 | |||
136 Profit for the Year | 19 735.00 | |||
142 Total Equity - Total I | 169 552.00 | |||
156 Loans and similar debts | 45 836.00 | |||
166 Suppliers and related accounts | 160 345.00 | |||
172 Other debts | 368 887.00 | |||
176 Total debts | 575 068.00 | |||
180 Liabilities Total | 744 620.00 | |||
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