Sunteți pe pagina 1din 2
16-MAR-201¢ 16 14:51 From:FINANCIAR-GFSU ge3es23122 MINISTERUL MEDIULUI, APELOR SI PADURILOR GF SUCEAVA cod 1 BILANT Ladata de: 31.12.2015 To? 8330816944 Anexa 4 Pase:1/2 Pag. 172 ‘DEMUWIRER NDIGATORILOR SODA IWeEPUTUL ANU rte, mince do wareper rial, pra, motile, apart bea ako act copra (c.2190100~218020-2120300"2120800+2"40000 20000 -281000- pero 29 o2e0-zer0400- 290200" 11535 rr Terr il (10900421 00052120000-Z50000 510100 22002610100. otozanecnat) 918085 Baez [TOTAL ACTIVE NECURENTE (@00-0>06+06%07~05) 7oa380 ery Stone et otcon scnot00ssanizonssnzoa-a02G40O+200800+ RATRIO+ stnn70b+seoano-somocone ss0100«3)0700+BNdO100» 340210050100 | sesvcoosaoono0.2080000- a0cd0+$820000+24sedons4s00n¢-3A6o0n0347O00 stancope. a0%on3510z0+2540100+ 3506003510600 350000» 35700 5E0000+ eancne-aso000~ 271000 610000 s4an0n 7enc00 s01000-sn2nic0. 200 eaneo ston 540500 danett E5010 Ssoand 265020 Sso4nd 3650500 3060700- seaoe00seo000-3970000960000) am Tee reste dr eperaiu comrie, avant sat deccto . 220000+740000M080101 408010244101» 411008420100 anton e2000D 220102 ANOMON+ 4018 73TTOS™ ABO OT ABNOR astoi0s arian agr0a0-48H0e00+ A200 ARSON + aonned - 10100- nari00es108it) ener: BS eases [crests comers tava (2320000-2annaoosor0rsans0T02+ 117016 tn0t0a+- 4130700 Te000DeBr0F0T «S100 $8801), cn car wns eases [Coote tga (et &310100™410200" ORDO a GO" LET stereo 200 xs7o200" « A37200"= 440A Hct EDO OLE A50000" |gonaca« Asses 4530090 4tC000 «4850100 -660200~163401« 46604026 ASD500~ -90ceea- 490%» 4anb1"»aBt010* aano500™ 420000457900), eae ro ae Total ert ori (oh 2+ 24 25+ 7) wm Te ans acre, cava in (5100000610404 StH staOTOT S170" + stsoior«sissot = eran! ~rototS200100 + sev0‘00~ 5210900» sz50000~ Isesoiot = 2250102» 2808079625902 + £25080 + oo0000 527000 = 280000 = SUSU Szanay + Az0901 + fusb0p- 29080-81010 seo0rO14ss1000~ 25700006 SS5010 + S870N0T+ SSD] + ase020T seeotoT+seontT + sanann seu ssr01e0 + S610300+ seam gaTcon+S71010 + 5710000 + S740) + s7401N + STAs sr4CaOt+ S032 574040 6780100 + STON 5750400770000) 422 203 Debrnds inant vod evncu do | pcre EC7D oSa0100~6520200-220000-6)0400+ 622060: 2208008 {ssam0oece2010) mt 28 " Commu nsau de ced NR, asain vata (2. sttotorestaotozsstaiaest 2002+ a0e02 512000 + stanzine S102 «s140202 + stot +S15ner2 + S150 sreDTo2es 0a? + St7010 + S70202 + S290» seer « sanan santa 5310402 +5410%02 + 5410002 + SSI? + S550102 sesr002 = ssuace« s550102 sH0802 + S500 + SEBI20 SENG? sERI0TEe seontazeszoran.seani03est2nt02) = Foe tporta sate vl (et 02525.) Tati 7 [het in ava 71000) 782 oan « [TOTAL ACTIVE CURENTE rt Grae Ooatatt 0) ne orate 6 [rota AOTIVE 15-5) renate rar0300 Gata omecie avanur cee ecetan er 58000 0ret030at4C0+450100+ 40800006 S0H00+ e201 e00109 aTent0Ge AIC =e8 10102 BH0103648 200+ 48105 48080 4000+ 250000 erence Ssoonns 51708) én cae 3a cerry 7 Decora pv exact topes Ge tt pearl carr (44860000) or sazie| mae Delos comers avant AOH00 0 10-4OH 10D xOSD0O= N00 «BOG 60101), inca om 71887 e000 I t ® | ‘aoe eget. KGT0TOP9 7020091 0anooroaOesnoe0D6agLUTIOF Vexminnaemonnadtioamsaatnen eas acne wae “970 | 16-MAR-2016 14:52 From:FINONCIAR-GFSU ge3es23122 Pacerava ~ MINISTERUL MEDIULUI, APELOR St PADURILOR Pag. 272 GF SUCEAVA ‘Anexa 1 BILANT La data de: 91.12.2015 cod 01 clei. = DENUaREA WOATORLOR Covnaao] soa Sout or. IncePuTULANLu| —seansmaL | PEROADS: i z = o 2 2 [cro mene ANTONIO a TST | ET Tevres rear) 21 _| Sstirite angajator ct 4210000+-4230000+4260000-4270100+ 4270300 4260101) 7 W279 BTsIS 22 Prove o obo oto % Ex | 22 |ToTaLOATORN CURENE (anne ATT TIH 7m zane sai [TOTAL ATOR St a mee sana _-J ve wee = Tora a= TOTAL DATORN= oRTANIN PROP Meas TaD 3a 28206 risus a re ee a wae oa oe sie son eset nc en RE EO) [re po (11700 ce 5 Tara Tea [Reni aon nto te ny amare aS 29] TOTAL CAPTALU PROP ts een) © aaa 2828 "Conse eatzat de ra erento respecte "Seta debate ale conta espace ney bee Fe Sef serviciul financiar-contabi, \iedtugu Ana

S-ar putea să vă placă și