Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ANCRECOM
ANCRECOM
LOCALIDAD:..............................................................................
NEGOCIO:............................................................................
AUDITOR................................................................................
OPINION..................................................................................
A C T I V O S
Efectivo 0 0.00
En Banco Osaka 0 0.00
Otros 0 0.00
Valores Cotizables-Banco Osaka 0 0.00
Valores Cotizables-Otros 0 0.00
Certificados de Deposito-Osaka 0 0.00
Certificados de Deposito-Otros 0 0.00
Otras Inversiones a Corto Plazo 0 0.00
Documentos por Cobrar-Comercio 0 0.00
Documentos por Cobrar-Otros 0 0.00
Cuentas por Cobrar-Comercio 0 0.00
Cuentas por Cobrar-Otros 0 0.00
Reserva para Cuentas Dudosas 0 0.00
Neto por Cobrar 0 0.00
Mercancias 0 0.00
Mercancia en Transito 0 0.00
Herramientas y Repuestos 0 0.00
Total de Inventario 0 0.00
Otros Activos Corrientes 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
ACTIVOS CORRIENTES 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
Terrenos 0 0.00
Edificios 0 0.00
Equipo & Maquinaria 0 0.00
Muebles y Enseres de Oficina 0 0.00
Construccion en Proceso 0 0.00
Mejora Propiedades Arrendadas 0 0.00
Revaluacion Activos Fijos 0 0.00
Activos Fijos Bruto 0 0.00
Depreciacion Acumulada 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
ACTIVO FIJO NETO 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
Gastos Prepagados y Diferidos 0 0.00
Inversiones 0 0.00
Cuentas por Cobrar -Relacionados- 0 0.00
Cuentas por Cobrar Largo Plazo 0 0.00
Otros Activos No Corrientes 0 0.00
Otros 0 0.00
Intangibles 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
TOTAL ACTIVOS 0 0.00
======================== ============== ============= =========
|::
------------------------------------------- -------------------------- ------------------------ ---------------
BALANCE GENERAL 31-12-1994 %
------------------------------------------- -------------------------- ------------------------ ---------------
PATRIMONIO
Acciones Comunes 0
Acciones Preferidas 0
Capital Adicional Pagado 0
Ganancia de Capital 0
Reserva Legal 0
Revaluacion de Reserva 0
Otras Reservas 0
Resultados Acumulados 0
Aumento del Capital Contable 0
Acciones en Tesoreria 0
------------------------------------------- -------------------------- ------------------------ ---------------
TOTAL PATRIMONIO CONTABLE 0
------------------------------------------- -------------------------- ------------------------ ---------------
TOTAL PASIVO & PATRIMONIO 0
======================== ============== ============= =========
|::
------------------------------------------- -------------------------- ------------------------ ---------------
ESTADO DE RESULTADOS 31-12-1994 %
------------------------------------------- -------------------------- ------------------------ ---------------
VENTAS NETAS 0 100.00
------------------------------------------- -------------------------- ------------------------ ---------------
COSTOS DE VENTAS 0 0.00
Inventario Inicial 0 0.00
Compras 0 0.00
Inventario Final 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
GANANCIA BRUTA 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
Gastos Generales y Adiministrativos 0 0.00
Gastos de Ventas 0 0.00
Depreciacion 0 0.00
Amortizacion 0 0.00
Otros 0 0.00
GANANCIA NETA OPERATIVA 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
Ingresos por Intereses 0 0.00
Otros Ingresos 0 0.00
Gastos Financieros 0 0.00
Provision para Cuentas Dudosas 0 0.00
Otras Provisiones 0 0.00
Otros Gastos 0 0.00
GANANCIA ANTES PARTIDAS EXTRAORDINARIA 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
Ganancia (Perdida) Venta Activos Fijos 0 0.00
Ganancia (Perdida) Ventas Inversiones 0 0.00
Ganancia (Perdida) Inversiones 0 0.00
Ajustes de Ganancias Retenidas 0 0.00
GANANCIA ANTES IMPUESTOS 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
Provision para Impuestos S/la Renta 0 0.00
Impuestos Diferidos 0 0.00
GANANCIA DESPUES IMPUESTOS 0 0.00
------------------------------------------- -------------------------- ------------------------ ---------------
Dividendos en Efectivo 0
Dividendos en Acciones 0
Reserva Legal 0
Acciones en Tesoreria 0
Venta de Acciones 0
Ajustes de Años Anteriores 0
Revaluaciones y Otras Reservas 0
------------------------------------------- -------------------------- ------------------------ ---------------
AUMENTO CAPITAL CONTABLE 0
======================== ============== ============= =========
PRUEBA CERO (0) 0.00
|::
RAZONES FINANCIERAS
Capital de Trabajo 0
Indice de Solvencia #DIV/0!
Indice de Liquidez #DIV/0!
Prueba Acida #DIV/0!
Razon Cobertura Total #DIV/0!
Inversión de Trabajo 0
INDICADORES DE SOLIDEZ
INDICADORES DE OPERACION
Ganancia Operacional
+ Depreciacion
+ Amortizacion
CAMBIO EN EL EFECTIVO
------------------------------------------- -------------------------- ------------------------
PARTIDAS NO REGISTRADAS***
------------------------------------------- -------------------------- ------------------------
CAMBIO NETO EN EL EFECTIVO
======================== ============== =============
|::
CAPACIDAD DE PAGO
ACTIVOS CORRIENTES 0
MENOS: PASIVOS CORRIENTES NO BANCARIOS 0
SUB-TOTAL 0
SOBREGIROS 0
PRESTAMOS CORRIENTES 0
50 % LINEAS DE CREDITO 0
PORCION CORRIENTE D. L. P. 0
GASTOS FINANCIEROS 0
------------------------------------------- -------------------------- ------------------------
TOTAL COMPROMISOS BANCARIOS 0
------------------------------------------- -------------------------- ------------------------
SUPERAVIT (DEFICIT)
EN LA CAPACIDAD DE PAGO #DIV/0!
SUPERAVIT (DEFICIT)
EN LA CAPACIDAD DE PAGO [%] #DIV/0!
SOBREGIROS 0
PRESTAMOS CORRIENTES 0
50 % LINEAS DE CREDITO 0
PORCION CORRIENTE D. L. P. 0
GASTOS FINANCIEROS 0
------------------------------------------- -------------------------- ------------------------
TOTAL COMPROMISOS BANCARIOS 0
------------------------------------------- -------------------------- ------------------------
SUPERAVIT (DEFICIT)
EN LA CAPACIDAD DE PAGO 0
SUPERAVIT (DEFICIT)
EN LA CAPACIDAD DE PAGO [%] INFINITA
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
============= ========= ============= =========
------------------------ --------------- ------------------------ ---------------
31-12-95 % 31-12-1996 %
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
============= ========= ============= =========
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
------------------------ --------------- ------------------------ ---------------
0 0
------------------------ --------------- ------------------------ ---------------
0 0
============= ========= ============= =========
------------------------ --------------- ------------------------ ---------------
31-12-95 % 31-12-1996 %
------------------------ --------------- ------------------------ ---------------
0 100.00 0 100.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
------------------------ --------------- ------------------------ ---------------
0 0
0 0
0 0
0 0
0 0
0 0
0 0
------------------------ --------------- ------------------------ ---------------
0 0
============= ========= ============= =========
0.00 0.00
31-12-95 31-12-1996
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
31-12-95 31-12-1996
============= =============
0 0
0 0
0 0
------------------------ ------------------------
0 0
------------------------ ------------------------
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
------------------------ ------------------------
0 0
------------------------ ------------------------
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
------------------------ ------------------------
0 0
------------------------ ------------------------
0 0
0 0
0 0
0 0
------------------------ ------------------------
0 0
------------------------ ------------------------
0 0
0 0
0 0
0 0
0 0
0 0
------------------------ ------------------------
------------------------ ------------------------
0 0
============= =============
0 0
------------------------ ------------------------
31-12-95 31-12-1996
------------------------ ------------------------
0 0
0 0
0 0
0 0
0 0
0 0
0 0
#DIV/0! 1
#DIV/0! 365.00
------------------------ ------------------------
#DIV/0! 0
------------------------ ------------------------
0 0
0 0
0 0
0 0
0 0
------------------------ ------------------------
0 0
------------------------ ------------------------
#DIV/0! 0
#DIV/0! #DIV/0!
0 0
------------------------ ------------------------
#DIV/0! 0
============= =============
#DIV/0! #DIV/0!
============= =============
------------------------ ------------------------
31-12-95 31-12-1996
------------------------ ------------------------
0 0
0 0
0 0
------------------------ ------------------------
0 0
------------------------ ------------------------
0 0
0 0
0 0
0 0
0 0
------------------------ ------------------------
0 0
------------------------ ------------------------
0 0
INFINITA INFINITA
0 0
------------------------ ------------------------
0 0
============= =============
INFINITA INFINITA
============= =============