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BALANCE SHEET (
2023-04-19)
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 | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 1467 |
| Management number | 2016B00428 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| 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 | 13 943.00 | 7 886.00 | 6 057.00 | 13 943.00 |
AT Other tangible assets | 89 000.00 | 34 627.00 | 54 373.00 | 89 000.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 102 958.00 | 42 513.00 | 60 446.00 | 102 958.00 |
BL Raw materials, supplies | 14 734.00 | 14 734.00 | 14 734.00 | |
BN Goods in progress | 2 615.00 | 2 615.00 | 2 615.00 | |
BX Customers and related accounts | 33 671.00 | 33 671.00 | 33 671.00 | |
BZ Other receivables | 6 330.00 | 6 330.00 | 6 330.00 | |
CF Cash and cash equivalents | 339 131.00 | 339 131.00 | 339 131.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 396 481.00 | 396 481.00 | 396 481.00 | |
CO Grand total (0 to V) | 499 439.00 | 42 513.00 | 456 926.00 | 499 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 240 078.00 | 240 078.00 | 240 078.00 | |
DH Retained earnings | 18 756.00 | 18 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 746.00 | 18 756.00 | 63 746.00 | |
DL TOTAL (I) | 325 880.00 | 262 134.00 | 325 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 428.00 | 34 734.00 | 53 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 802.00 | 36.00 | 2 802.00 | |
DX Trade payables and related accounts | 34 699.00 | 28 198.00 | 34 699.00 | |
DY Tax and social security liabilities | 40 117.00 | 13 538.00 | 40 117.00 | |
EA Other liabilities | 6.00 | |||
EC TOTAL (IV) | 131 046.00 | 76 513.00 | 131 046.00 | |
EE Grand total (I to V) | 456 926.00 | 338 648.00 | 456 926.00 | |
EG Accrued income and payables due within one year | 91 756.00 | 52 509.00 | 91 756.00 | |
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