Documente Academic
Documente Profesional
Documente Cultură
- -
inuación te presentamos la Balanza de comprobación y hoja de trabajo para la re
.V. CO
Saldos Movimientos
Acreedores Cuentas Deudores Acreedores
131,000.00 156,000.00
2,046,000.00 4,562,000.00
668,000.00 668,000.00
1,352,000.00 1,352,000.00
1,005,000.00 3,355,000.00
2,600,000.00 2,600,000.00
1,150,000.00 1,150,000.00
1,850,000.00 1,850,000.00
440,000.00 440,000.00
220,000.00 240,000.00
585,000.00 600,000.00
8,000.00 8,000.00
760,000.00 600,000.00
240,000.00 -
600,000.00 -
450,000.00 -
350,000.00 -
- 20,000.00 20,000.00
390,000.00 10,000.00
8,700,000.00 -
400,000.00 400,000.00
4,100,000.00 4,100,000.00 4,350,000.00
2,225,000.00 - 2,225,000.00 2,225,000.00
490,000.00 - 490,000.00 490,000.00
390,000.00 - 390,000.00 390,000.00
15,000.00 - 15,000.00 15,000.00
10,000.00 10,000.00 - 10,000.00
25,000.00 - 25,000.00 25,000.00
20,000.00 20,000.00 - 20,000.00
4,130,000.00 4,130,000.00 4,130,000.00
- 985,000.00 -
Pasivo
Circulante:
PROVEEDOR 760,000
DOC, X PAG 240,000
ACREEDOR DIVERSO 600,000 1,600,000
Fijo:
DOC. X PAG. A L.P. 450,000
ACREEDOR HIPOTECAR 350,000 800,000
Diferido:
RENTAS COB. X ANT. 20,000
INT. COB. X ANT 390,000
410,000 370,000
Suma el pasivo 2,770,000
Capital contable:
CAPITAL SOCIAL 8,700,000
PERDIDAS EJERCICIOS 400,000
UTIILIDAD DEL EJERCIC 985,000 9,285,000