Sunteți pe pagina 1din 1

Nº ACREEDOR US$ S/ VCMTO VCMTO + 30 DIAS

1 NATURAL PRODUCTS S.A. 35,000.00 116,200.00 5/15/2019 0.00


2 BEL NATUR SRL 137,000.00 4/15/2019 137,000.00
3 BCO SATÉLITE 72,500.00 240,700.00 4/10/2019 240,700.00
4 BCO NUEVO MUNDO 98,000.00 325,360.00 12/30/2018 325,360.00
5 BCO PLANETA 88,000.00 292,160.00 5/18/2019 0.00
6 TRÉBOL SAC 123,000.00 5/13/2019 0.00
7 TUNA SAC 146,000.00 4/28/2019 146,000.00
8 VISIÓN SAC 245,000.00 5/10/2019 0.00
9 SUNAT 25,000.00 2017 25,000.00
10 ONP 60,000.00 2017 60,000.00
11 MUN. STA ANITA 25,000.00 2016 A 2018 25,000.00
12 AFP HÁBITAT 30,000.00 2018 30,000.00
13 PABLO MÁRMOL 22,000.00 2014 A 2018 22,000.00
14 BCO PLUTÓN 11,000.00 36,520.00 4/30/2019 0.00
15 BCO PLUTÓN 59,000.00 195,880.00 5/30/2019 0.00
2,019,820.00 1,011,060.00

T.C. 3.32

1/3 673,273.33

Vencidas e impagas 1,011,060.00

4 accionistas
Donald 600 acciones 100 c/u 60% capital social
60,000.00 60,000.00

Capital social 100,000.00 1/3 capital social 33,333.33


pérdida 87,000.00
reserva -24,000.00
63,000.00

Pérdida acumulada

menos reserva 63,000.00 > 33,333.33

S-ar putea să vă placă și