2021-01-20 15:46 CONSTRUACAB 1 / 1

ADOS

Balance Sheet
Target Moves:
All Entries

Name Debit Credit Balance

.. Assets Q 10,060,845.50 Q 4,980,933.03 Q 5,079,912.47
........ 1.0.01.001 Banco Q 4,980,846.53 Q 0.00 Q 4,980,846.53
........ 1.1.02.01 Cuentas por Cobrar Generales Q 4,980,846.53 Q 4,980,846.53 Q 0.00
........ 1.4.01.01 Mercaderías CA Q 99,152.44 Q 86.50 Q 99,065.94
.. Liability Q 86.50 Q 5,079,998.97 Q -​5,079,912.47
.... Liability Q 0.00 Q 533,662.13 Q -​533,662.13
........ 2.1.02.01 IVA por Pagar Q 0.00 Q 533,662.13 Q -​533,662.13
.... Profit (Loss) to report Q 86.50 Q 4,546,336.84 Q -​4,546,250.34