- Company: Borges, Matos, Silva & Associada, SROC, Lda.
- Registration Number at the CMVM: 20190009
- Registration Number at the OROC: 331
- Type of Registration: Legal person
- Legal Form: Limited Company
- Place of Registration: Portugal
- Head-office:
Rua Braamcamp, n.º 9, 5.º E - Sala 2
1250-048 Lisboa - Internet Site: www.bs-sroc.pt
- Contacts:
Main contact: Manuel Fernando de Andrade Borges
Telephone: 917647323
Fax:
Email: mbrges@gmail.com - Current status of registration at the CMVM: Active
- List of ROC and SROC registered at the CMVM
- List of auditors and auditing entities of the EU registered in Portugal
- List of auditors and auditing entities of Non-EU countries registered at the CMVM
- List of ROCs and SROCs that received less than 15% of audit fees from PIEs in Portugal
- Form for reporting infractions
Auditors
Statutory Auditing Company (SROC)
Management Board Members of SROC:
|
Registration No. of ROC/SROC at the CMVM
|
Name
|
Partner (Y/N)
|
Business Address
|
|---|---|---|---|
| 20160941 | Carla Alexandra Almeida Viana Gomes | S | Rua de Moscavide, Lote 4.51.03 A, 1º Dto. , 1990-168 Lisboa, Portugal |
| 20160679 | Manuel Fernando de Andrade Borges | S | Rua Infante Dom Henrique, nº 13, 2825-456 São João Da Caparica, Portugal |
| 20161268 | Rui Miguel Guerreiro de Matos | S | Rua Campo de Futebol, nº 286, Lote 6-B, 2º Esq. Tires, 2785-609 São Domingos De Rana, Portugal |
| 20161633 | Rui Pedro Araujo Ferreira da Silva | S | Rua dos Coriscos, nº 47, 4º Dto/Traseiras, 4425-051 Maia, Portugal |
SROC Associates:
|
Registration No. of ROC/SROC at CMVM
|
Name
|
Board or Management Member (Y/N)
|
Business Address
|
|---|---|---|---|
| 20160941 | Carla Alexandra Almeida Viana Gomes | S | Rua de Moscavide, Lote 4.51.03 A, 1º Dto. , 1990-168 Lisboa, Portugal |
| 20160679 | Manuel Fernando de Andrade Borges | S | Rua Infante Dom Henrique, nº 13, 2825-456 São João Da Caparica, Portugal |
| 20161268 | Rui Miguel Guerreiro de Matos | S | Rua Campo de Futebol, nº 286, Lote 6-B, 2º Esq. Tires, 2785-609 São Domingos De Rana, Portugal |
| 20161633 | Rui Pedro Araujo Ferreira da Silva | S | Rua dos Coriscos, nº 47, 4º Dto/Traseiras, 4425-051 Maia, Portugal |
Other ROC Associates: Information unavailable
Registration at Other Competent Authorities Information unavailable
Networks: Information unavailable
Note:Legal person governed by Articles 116 and 146 of the Statute of the Statutory Auditor Bar Association (EOROC), included in the Statutory Auditor Bar Association (OROC) for auditing accounts and other acts in Portugal as per Articles 41 and 48 of the Statute of the Statutory Auditor Bar Association (EOROC) and registered at the CMVM as a requirement for public interest duties as per Articles 6 and 14 of the Legal Framework on Auditing Supervision.
