Recife, 29 de abril de 2020
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCVII • NÀ 78 - 13
NE1400 INVESTIMENTO IMOBILIÁRIO S.A.
RELATÓRIO DA ADMINISTRAÇÃO - Senhores acionistas, em cumprimento às determinações legais e estatutárias, submetemos
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e relatório do auditor independente.
Balanço patrimonial em 31 de dezembro - Em milhares de reais
$WLYR
2019
Circulante
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Depósitos judiciais
2018
-
,PRELOL]DGR 1RWD
4
4
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Adiantamentos para futuro aumento
GHFDSLWDO 1RWD
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5HVHUYDVGHOXFURV
3UHMXt]RVDFXPXODGRV
7RWDOGRSDVVLYRHSDWULP{QLROtTXLGR
2019
2018
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Capital
5HVHUYDGHOXFURV /XFURV SUHMXt]RV
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DFXPXODGRV
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Em 31 de dezembro de 2018
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Em 31 de dezembro de 2019
Total
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Recife-PE, que resultará em duas torres empresariais cujas salas
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preparadas conforme as práticas contábeis adotadas no Brasil
incluindo os pronunciamentos emitidos pelo Comitê de PronunciaPHQWRV&RQWiEHLV &3& HHYLGHQFLDPWRGDVDVLQIRUPDo}HVUHOHYDQWHVSUySULDVGDVGHPRQVWUDo}HV¿QDQFHLUDVHVRPHQWHHODV
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na sua gestão.
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essas normas e concluiu que não há impactos decorrentes de suas
aplicações.
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circunstâncias.
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por parte da administração da Companhia no processo de aplicação
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2019
2018
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2019
2018
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GHFDSLWDOSUySULR$FRQVWLWXLomRHPVHUiGHOLEHUDGDRSRUWXQDPHQWH
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2019
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2019
2018
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de empresas, denominado Grupo JCPM, que atua de forma integrada e
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Companhia por meio de compartilhamento de despesas.
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9 $WLYRV ¿QDQFHLURV $ &RPSDQKLD FODVVL¿FD VHXV DWLYRV ¿QDQFHLURV
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representados unicamente por principal e juros, não cotados em um mercado
CNPJ n.º 23.625.685/0001-67
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([HUFtFLRV¿QGRVHPGHGH]HPEUR(PPLOKDUHVGHUHDLV
2019
2018
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Tributos a pagar
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Imposto de renda e contribuição social pagos
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Adiantamentos para futuro aumento de capital recebidos
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aderiu ao RET, os encargos referentes ao imposto de renda, à contribuição
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à incorporação, sofrem os encargos do imposto de renda e da contribuição
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Aos Administradores e Acionistas
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