DOEPE 02/03/2021 - Pág. 16 - Poder Executivo - Diário Oficial do Estado de Pernambuco
16 - Ano XCVIII • NÀ 41
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 2 de março de 2021
ANGICAL 2 ENERGIA S.A.
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Composição do Conselho de Administração
Titular
Suplente
Indicação
-
Eduardo Boudoux Jatobá
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Armando José Pereira de Barros
Ângelo Coelho de Andrade
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Sérgio Sarquis Attié
Frederico Junqueira de Andrade Prado
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RELATÓRIO AUDITADO
ANGICAL 2
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BALANÇO PATRIMONIAL EM 31 DE DEZEMBRO DE 2019 E 2018 (P5HDLV
Nota
Explicativa 31.12.2019
31.12.2018
ATIVO
ATIVO CIRCULANTE
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ATIVO NÃO CIRCULANTE
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TOTAL DO ATIVO
PASSIVO E PATRIMÔNIO LÍQUIDO
PASSIVO CIRCULANTE
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9.546.002 9.525.454 3.812 9.529.266
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5HVXOWDGR¿QDQFHLUR
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Prejuízo do exercício
Prejuízo por ação – R$
990.469
873.665
5HFHLWDRSHUDFLRQDOOtTXLGD
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874.015
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552.125
551.904
221
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Prejuízo por ação - R$
1.472.936
589
(1.224.276) (1.223.786)
(1.158.633)
(2.648.395)
131.956
(2.516.439)
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55.425.902
60.644.940
990.469
596.582
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552.125
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68.591.919
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433
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(2.648.395)
(2.053.258)
(2.052.825)
131.956
(75.303)
(2.516.439)
(2.128.128)
(0,03)
(0,03)
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DEMONSTRAÇÃO DO RESULTADO ABRANGENTE DOS EXERCÍCIOS FINDOS
EM 31 DE DEZEMBRO DE 2019 E 2018 (P5HDLV
Resultado do exercício
(1.738.422) (1.737.727)
60.588.511
70.134.513
K
ANGICAL 2
100,00%
Prejuízo do exercício
1.472.347
5.219.038
DEMONSTRAÇÃO DO RESULTADO DOS EXERCÍCIOS FINDOS
EM 31 DE DEZEMBRO DE 2019 E 2018 (P5HDLV
Nota
Explicativa
31.12.2019
31.12.2018
350
CHESF SEQUOIA
99,96%
0,04%
9.546.002
ATIVO NÃO CIRCULANTE
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60.588.511 60.564.276 24.235 60.588.511
TOTAL DO ATIVO
70.134.513 70.089.730 28.047 70.117.777 TOTAL DO PASSIVO E PATRIMÔNIO LÍQUIDO
3.3 Diretoria Executiva:
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6.2 Demonstração de Resultados
Nome
Equivalência Patrimonial
ANGICAL 2
CHESF SEQUOIA ANGICAL 2
99,96%
0,04% 100,00%
Notas da Administração
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31.12.2019
31.12.2018
(2.516.439)
(2.128.128)
-
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Resultado abrangente do exercício
(2.516.439)
(2.128.128)
DEMONSTRAÇÃO DAS MUTAÇÕES DO PATRIMÔNIO LÍQUIDO DOS EXERCÍCIOS
FINDOS EM 31 DE DEZEMBRO DE 2019 E 2018 (P5HDLV
CAPITAL
RESERVA
PREJUÍZOS
SOCIAL
DE LUCROS ACUMULADOS TOTAL
SUBSCRITO
Saldos em
31 de dezembro de 2017
57.770.000
136.421
(1.319.935) 56.586.486
$XPHQWRGHFDSLWDO
3UHMXt]RGRH[HUFtFLR
(490) (1.224.276)
$EVRUomRGHSUHMXt]RVDFXPXODGRV
Saldos em
(1.158.170) (463) (1.158.633)
31 de dezembro de 2018
63.360.000
(2.647.336) (1.059) (2.648.395)
$XPHQWRGHFDSLWDO
3UHMXt]RGRH[HUFtFLR
131.903
53
131.956
(2.515.432) (1.007) (2.516.439) Saldos em
(0,03) (0,03)
(0,03)
31 de dezembro de 2019
74.420.000
-
-
-
-
-
(3.311.642) 60.048.358
-
-
-
-
(5.828.081) 68.591.919