{"id":158102,"date":"2020-04-08T06:00:55","date_gmt":"2020-04-08T09:00:55","guid":{"rendered":"https:\/\/diarioregionaldigital.com.br\/?p=158102"},"modified":"2020-04-07T23:51:15","modified_gmt":"2020-04-08T02:51:15","slug":"balanco-patrimonial-cotresa-08-04-2020","status":"publish","type":"post","link":"https:\/\/diarioregionaldigital.com.br\/?p=158102","title":{"rendered":"Balan\u00e7o Patrimonial Cotresa – 08\/04\/2020"},"content":{"rendered":"

COTRESA S\/A\u00a0\u00a0\u00a0\u00a0 –\u00a0\u00a0 CNPJ : 21.557.889\/0001-82<\/strong><\/p>\n

Per\u00edodo : Janeiro a Dezembro de 2019\u00a0 –\u00a0 Encerramento : 31\/Dezembro\/2019<\/strong><\/p>\n

BALAN\u00c7O PATRIMONIAL<\/strong><\/p>\n

ATIVO<\/strong><\/p>\n

CIRCULANTE………………………………………………………………………1.652.596,59<\/strong><\/p>\n

N\u00c3O CIRCULANTE……………………………………………………………..1.332.414,53<\/strong><\/p>\n

\u00a0TOTAL DO ATIVO\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a02.985.011,12<\/strong><\/p>\n

 <\/p>\n

PASSIVO<\/strong><\/p>\n

CIRCULANTE………………………………………………………………………\u00a0\u00a0 580.774,47\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n

N\u00c3O CIRCULANTE……………………………………………………………..2.404.236,65<\/strong><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong>TOTAL DO PASSIVO……………..2.985.011,12\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/strong><\/p>\n

\n

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0DEMONSTRA\u00c7\u00c3O DO RESULTADO DO EXERC\u00cdCIO<\/strong><\/p>\n

RECEITA BRUTA…………………………………………………………………1.879.800,00<\/strong><\/p>\n

( -) Dedu\u00e7\u00f5es da Receita Bruta………………………………………………..\u00a0\u00a0\u00a0\u00a0\u00a0 68.612,70<\/strong><\/p>\n

(- ) Custos………………………………………………………………………………\u00a0\u00a0\u00a0\u00a0 113.660,46<\/strong><\/p>\n

( -) Despesas………………………………………………………………………….\u00a0\u00a0\u00a0\u00a0\u00a0 335.454,69<\/strong><\/p>\n

(+) Receitas Financeiras…………………………………………………………..\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.477,77<\/strong><\/p>\n

(=) Lucro\u00a0 Bruto Operacional…………………………………………………. 1.364.549,92<\/strong><\/p>\n

(+) Dep\u00f3sito Levantamento Judicial………………………………………….\u00a0 171.717,46<\/strong><\/p>\n

(- ) Irpj\/Csll……………………………………………………………………………\u00a0\u00a0\u00a0 239.748,60<\/strong><\/p>\n

(=) Lucro L\u00edquido do Exerc\u00edcio……………………………………………… \u00a01.296.518,78 \u00a0<\/strong>\u00a0<\/strong><\/p>\n

Juiz de Fora, 31 de Dezembro de 2019.<\/strong>\u00a0<\/strong><\/p>\n

\u00a0\u00a0\u00a0 Walter Abizaid Jr.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Hugo Vitoriano da Silva<\/strong><\/p>\n

Diretor Superintendente\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Contador\u00a0 <\/strong><\/p>\n

\u00a0\u00a0\u00a0 S\u00f3cio Administrador\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 CRC\/MG-031325\/O2<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

COTRESA S\/A\u00a0\u00a0\u00a0\u00a0 –\u00a0\u00a0 CNPJ : 21.557.889\/0001-82 Per\u00edodo : Janeiro a Dezembro de 2019\u00a0 –\u00a0 Encerramento : 31\/Dezembro\/2019 BALAN\u00c7O PATRIMONIAL ATIVO CIRCULANTE………………………………………………………………………1.652.596,59 N\u00c3O CIRCULANTE……………………………………………………………..1.332.414,53 \u00a0TOTAL DO ATIVO\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a02.985.011,12   PASSIVO CIRCULANTE………………………………………………………………………\u00a0\u00a0 580.774,47\u00a0\u00a0\u00a0\u00a0 N\u00c3O CIRCULANTE……………………………………………………………..2.404.236,65 \u00a0\u00a0\u00a0\u00a0\u00a0 TOTAL DO PASSIVO……………..2.985.011,12\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0DEMONSTRA\u00c7\u00c3O DO RESULTADO DO EXERC\u00cdCIO […]<\/p>\n","protected":false},"author":96,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[307],"tags":[],"class_list":["post-158102","post","type-post","status-publish","format-standard","hentry","category-editais"],"_links":{"self":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/posts\/158102","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/users\/96"}],"replies":[{"embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=158102"}],"version-history":[{"count":0,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=\/wp\/v2\/posts\/158102\/revisions"}],"wp:attachment":[{"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=158102"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=158102"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/diarioregionaldigital.com.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=158102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}