Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Proyeccion Balance Empresa
Proyeccion Balance Empresa
CAJA
BANCOS
INVERSIONES
CLIENTES
ANTICIPO DE IMPUESTO
MERCANCIA NO FABRICADA POR LA EMPRESA
EDIFICIOS
FLOTA Y EQ. DE TRANSPORTE
EQ. DE OFICINA
EQ.DE COMPUTO
DEPRECIACION ACUMULADA
PROVEEDORES
CUENTAS POR PAGAR C.P
RTE FTE
RTE AL APORTE DE NOMINA
IVA
OBLIGACIONES FINANCIERAS
CUENTAS POR PAGAR L.P
APORTES SOCIALES
VENTAS
GASTOS DE PERSONAL
GASTOS DE DISTRIBUCION
GASTO DE DEPRECIACION
SERVICIOS
COSTO DE VENTAS
SUMAS IGUALES
D
80,517,112
137,366,821
10,000,000
31,222,638
4,786,250
221,160,000
155,000,000
49,000,000
28,580,000
72,564,000
MOVIMIENTOS
D
72,000,000
111,203,328
1,732,782
6,945,100
24,386,557
8,332,400
98,001,617
15,595,037
524,000,000
790,196,821
7,369,443
400,000
4,678,421
700,000
40,000,000
790,196,821 125,147,864
0
MOVIMIENTOS
C
8,469,443
4,678,421
4,678,421
111,203,328
1,732,782
6,945,100
24,386,557
8,332,400
98,001,617
15,595,037
524,000,000
72,000,000
72,000,000
72,000,000
40000000
125,147,864
0
SALDOS
D
144,047,669
137,366,821
10,000,000
31,222,638
4,786,250
181,160,000
155,000,000
49,000,000
28,580,000
72,564,000
7,369,443
400,000
4,678,421
700,000
40,000,000
866,875,242
866,875,242
0
7,369,443
400,000
4,678,421
700,000
40,000,000
866,875,242
866,875,242
0
88,433,316
4,800,000
56,141,052
8,400,000
6,000,000
293,103,891
56,141,052
16,680,499
259,917
1,041,765
3,657,984
1,249,860
14,700,243
2,339,256
78,600,000
10,800,000
82,800,000
6,000,000
293,103,891
0
95,802,759
5,200,000
60,819,473
9,100,000
46,000,000
1,168,448,576
1,168,448,576
0
SALDOS
D
65,291,920
157,971,844
11,500,000
35,906,034
5,504,188
208,334,000
178,250,000
56,350,000
32,867,000
83,448,600
60,819,473
127,883,827
1,992,699
7,986,865
28,044,541
9,582,260
112,701,860
17,934,293
602,600,000
82,800,000
95,802,759
5,200,000
60,819,473
9,100,000
46,000,000
1,052,345,817
1,052,345,817
0