Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Estados contables A B
Activos , ,
Caja 1,950.00 10,140.00
Creditos 13,000.00 3,900.00
Bienes de cambio 3,380.00 23,400.00
Inversiones (1) 5,005.00 0.00
Total Activos 23,335.00 37,440.00
Pasivo
Deudas 0.00 13,000.00
Patrimonio neto
Capital 6,500.00 2,600.00
Rdos. No asignados 16,835.00 21,840.00
23,335.00 24,440.00
Total Pasivo y PN 23,335.00 37,440.00
Activos
Caja 0 1,950.00 10,140.00 12,090.00 12,090.00
Creditos -10000 13,000.00 3,900.00 16,900.00 -13,000.00 3,900.00
Bienes de cambio -455 3,380.00 23,400.00 26,780.00 -591.50 26,188.50
Inversiones (1) -12705 16,516.50 16,516.50 -16,516.50 0.00
-23160 34,846.50 37,440.00 72,286.50 -30,108.00 42,178.50
Pasivo 0
Deudas -10000 0.00 13,000.00 13,000.00 -13,000.00 0.00
Part minoritaria 5640 0.00 7,332.00 7,332.00
Patrimonio neto 0 0.00 0.00 0.00
Capital -2000 6,500.00 2,600.00 9,100.00 -2,600.00 6,500.00
Rdos. No asignados -3500 1,885.00 4,550.00 6,435.00 -4,550.00 1,885.00
Rdos. Ejercicio -13300 26,461.50 17,290.00 43,751.50 -17,290.00 26,461.50
-18800 34,846.50 24,440.00 59,286.50 -24,440.00 34,846.50
-23160 34,846.50 37,440.00 72,286.50 -30,108.00 42,178.50
0
Ventas -4550 130,000.00 111,150.00 241,150.00 -5,915.00 235,235.00
CMV 4095 -75,400.00 -71,500.00 -146,900.00 5,323.50 -141,576.50
-455 54,600.00 39,650.00 94,250.00 -591.50 93,658.50
Gastos 0 -39,650.00 -22,360.00 -62,010.00 -62,010.00
Rdo. Cias controladas-8855 11,511.50 11,511.50 -11,511.50
Part mino -3990 -5,187.00 -5,187.00
-13300 26,461.50 17,290.00 43,751.50 -17,290.00 26,461.50
(1) Acciones
PN INICIO 7,150.00 0.70 5,005.00
VARIACION 17,290.00 0.70 12,103.00
0.00 ELIM VTA 70% -591.50 11,511.50
PN CIERRE 24,440.00 -8450+7605 16,516.50 RCC
PART MIN 7,332.00 SALDO VPP ELIM PN -5,187.00
24.400,- X 30% 17290 - 591,50 - 11511,5
CONTROL CONSOLIDADO
CONTROL 0.00
CONTABILIDAD PATRIMONIAL / UBA - 2º Cuatrimestre 2005 - Tercer Parical - Alberto Veiras
Apellido y Nombre:
NºRegistro / email
Consolidacion Y VPP
Estados contables A B