Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTAL S/.3,747,160.00
2016 2015
0 0
2015 PASIVO
S/.137,800.00 SOBRE GIRO BANCARIO
S/.36,200.00 OBLIGACIONES FINANCIERAS
S/.55,200.00 CUENTAS POR PAGAR COMERCIALES
S/.110,510.00 OTRAS CUENTAS POR PAGAR
S/.575,300.00 PROVISIONES
PASIVO DIFERIDO
S/.78,000.00
S/.45,600.00
S/.735,400.00 CAPITAL
S/.76,010.00
S/.98,000.00
S/.110,700.00 CAPITAL
CAPITAL ADICIONAL
RESULTADO NO REALIZADO
RESERVAS
RESULTADOS ACUMULADOS
S/.2,058,720.00
2016 2015
S/.87,500.00 S/.18,000.00
S/.100,000.00 S/.20,000.00
S/.45,400.00 S/.54,500.00
S/.877,085.00 S/.172,020.00
S/.110,600.00 S/.13,400.00
S/.35,000.00 S/.48,500.00
S/.1,961,360.00 S/.1,380,400.00
S/.35,600.00 S/.13,500.00
S/.327,500.00 S/.214,300.00
S/.15,600.00 S/.36,500.00
S/.151,515.00 S/.87,600.00
S/.3,747,160.00 S/.2,058,720.00