Documente Academic
Documente Profesional
Documente Cultură
1 2 3 4=2+3 5 6 = 4+/-5
Titluri societatea
140 0 140 -140 0
A
Creante 95,982 260,154 356,136 0 356,136
Stocuri 77,884 987,440 1,065,324 1,065,324
Disponibil 38,559 5,003 43,562 43,562
Total Activ 212,565 2,141,578 2,354,143 2,354,003
Capital social 200 200 400 200 200
Rezerve 180 1,030,386 1,030,566 -1,030,566 0
Rezerve
0 0 0 721,450 721,450
consolidate
Rezultat 80,183 87,631 167,814 -167,814 0
Rezultat 0 0 0 141,525 141,525
consolidat
Interes minoritar 0 0 0 335,465 335,465
Datorii 132,002 1,023,361 1,155,363 x 1,155,363
Total pasiv 212,565 2,141,578 2,354,143 x 2,354,003
Bilant consolidat Deus Cosntrcut Solution SRL si Olimpic Construct SRL Contul de profit si pierdere
309115.8
60
309175.8
26,289
140 -1500
721450 1400
309176 309176 -4500
1030766 600
4200
1030766 200
0