BALANCE GENERAL CARNICERIA AMRIBO

Arctivos Corrientes 2015 2016 2017 2018 2019

Disponibles 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
Cuentas por cobrar 6,000,000 7,000,000 8,500,000 13,000,000
Inventarios 3,000,000 2,000,000 3,000,000 5,500,000 6,000,000
otros activos
TOTAL ACTIVO CORRIENTE 28,000,000 33,000,000 35,000,000 39,000,000 44,000,000
Activos de largo plazo
Muebles y Enseres 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Maquinaria y equipo 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
Vehiculos 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
Terrenos 0 0 0 0 0
Edificaciones 0 0 0 0 0
Equipo de computacion 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Depreciacion acumulada 0 0 0 0 0
Software e intengibles 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
Amortizacion acumulada 0 0 0 0 0
TOTAL ACTIVOS NO CORRI 23,200,000 23,200,000 23,200,000 23,200,000 23,200,000
Total Activos 48,200,000 56,200,000 58,200,000 61,200,000 67,200,000
Pasivos Corrientes
Proveedores 0 4,000,000 4,000,000 4,000,000 4,000,000
Impuesto por pagar 1,325,000 730,000 600,000 600,000
Obligaciones finacieras c 0 0 0 0 0
TOTAL PASIVOS CORRIENTES 5,325,000 4,730,000 4,600,000 4,600,000
PASIVOS NO CORRIENTES
Obligaciones Financieras no Corrientes 0 0 0 0
TOTAL PASIVOS 5,325,000 4,730,000 4,600,000 4,600,000
PATRIMONIO

Capital 22,675,000 22,675,000 22,675,000 22,675,000 22,675,000

Reserva Legal 4,000,000 5,000,000 8,000,000 9,500,000 10,000,000
Utilidades Retenidas
Utilidad del Periodo
TOTAL PATRIMONIO
TOTAL PASIVO Y PATRIMONIO