Histórico de balanços de VIVA3 (Vivara)
30/06/2019 | 30/09/2019 | 31/12/2019 | 31/03/2020 | 30/06/2020 | 30/09/2020 | 31/12/2020 | 31/03/2021 | 30/06/2021 | 30/09/2021 | 31/12/2021 | 31/03/2022 | 30/06/2022 | 30/09/2022 | 31/12/2022 | 31/03/2023 | 30/06/2023 | 30/09/2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ativo total | 564.871.539 | 614.720.623 | 1.106.027.024 | 1.117.778.127 | 1.115.497.421 | 1.151.845.774 | 1.219.601.700 | 1.217.140.185 | 1.260.197.114 | 1.346.517.030 | 1.477.832.227 | 1.509.035.051 | 1.519.963.540 | 1.585.992.306 | 1.746.140.473 | 1.780.777.003 | 1.807.250.890 | 1.880.369.506 |
Ativo circulante | 503 | 12.957.251 | 72.558.291 | 63.776.062 | 63.025.909 | 62.020.861 | 45.792.889 | 38.253.865 | 126.867 | 176.992 | 73.785.116 | 55.415.208 | 3.761.114 | 2.945.771 | 3.077.656 | 3.170.084 | 2.600.541 | 2.360.686 |
Caixa e equivalentes de caixa | 503 | 2.222.686 | 8.239.015 | 2.665.691 | 1.822.634 | 1.024.717 | 223.606 | 194.645 | 31.395 | 35.216 | 5.249 | 4.122.410 | 774.468 | 5.374 | 107.592 | 314.461 | 24.163 | 195.725 |
Aplicações financeiras | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Contas a receber | 0 | 0 | 60.775.000 | 60.775.000 | 60.775.000 | 60.775.000 | 40.511.785 | 35.161.785 | 0 | 0 | 62.645.000 | 48.230.000 | 0 | 0 | 58.947 | 0 | 0 | 0 |
Estoques | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ativos biológicos | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ativo não circulante | 564.871.036 | 601.763.372 | 1.033.468.733 | 1.054.002.065 | 1.052.471.512 | 1.089.824.913 | 1.173.808.811 | 1.178.886.320 | 1.260.070.247 | 1.346.340.038 | 1.404.047.111 | 1.453.619.843 | 1.516.202.426 | 1.583.046.535 | 1.743.062.817 | 1.777.606.919 | 1.804.650.349 | 1.878.008.820 |
Investimentos | 564.871.036 | 601.763.372 | 1.033.468.733 | 1.053.560.631 | 1.052.471.512 | 1.089.824.913 | 1.173.808.811 | 1.178.886.320 | 1.260.070.247 | 1.346.340.038 | 1.404.047.111 | 1.453.619.843 | 1.516.202.426 | 1.583.046.535 | 1.743.062.817 | 1.777.606.919 | 1.804.650.349 | 1.878.008.820 |
Imobilizado | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangível | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Passivo total | 564.871.539 | 614.720.623 | 1.106.027.024 | 1.117.778.127 | 1.115.497.421 | 1.151.845.774 | 1.219.601.700 | 1.217.140.185 | 1.260.197.114 | 1.346.517.030 | 1.477.832.227 | 1.509.035.051 | 1.519.963.540 | 1.585.992.306 | 1.746.140.473 | 1.780.777.003 | 1.807.250.890 | 1.880.369.506 |
Passivo circulante | 0 | 10.191.936 | 16.302.688 | 9.042.710 | 35.868.800 | 36.070.455 | 48.125.887 | 41.751.715 | 3.616.834 | 3.679.011 | 85.100.863 | 71.785.471 | 1.121.639 | 1.622.647 | 86.678.707 | 87.111.001 | 1.860.296 | 1.329.944 |
Fornecedores | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Empréstimos e financiamentos | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Passivo não circulante | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.508.499 | 1.577.449 | 1.974.721 | 2.439.523 |
Empréstimos e financiamentos | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Patrimônio líquido | 564.871.539 | 604.528.687 | 1.089.724.336 | 1.108.735.417 | 1.079.628.621 | 1.115.775.319 | 1.171.475.813 | 1.175.388.470 | 1.256.580.280 | 1.342.838.019 | 1.392.731.364 | 1.437.249.580 | 1.518.841.901 | 1.584.369.659 | 1.657.953.267 | 1.692.088.553 | 1.803.415.873 | 1.876.600.039 |
Aos não controladores | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |