10 EEE

POR CAPITAL 150,000.00 POR 42 47,500.00

A 12 197,436.80 POR 41 2,740.00

347,436.80 50,240.00

12
A v 197,436.80 POR 10 197,436.80

20
A 61 105,932.20 POR 69 105,932.20

40
A 42 19,067.80 POR 12 30,117.48
POR 62 692.86

30,810.34

41
A 10 2,740.00 POR 62 2,740.00
 42
A 10 47,500.00 POR V 125,000.00
A 42 421 77,500.00 `PR 423 77,500.00

125,000.00 202,500.00

50
EFECTIVO E E 150,000.00

59

60
A 42 105,932.20

61
POR 20 105,932.20

62
A VA 3,432.86

70
POR 12 167,319.32

69
A 20 105,932.20

92
A 79 3,432.86

79
POR 92 3,432.86
1,488,780.52 1,299,894.06
LA EMPRESA ARIES EIRL INICIA SU
10
104
50
501
LA EMPRESA ARIES EIRL INICIA SUS OPE CON S/ 150,000 DE CAPITAL
150,000.00

150,000.00

POR LA APERTURA DE OPERACIONES

CAPITAL
 BALANCE DE COMPROBACIÒN

SUMAS MAYOR SALDOS

CUENTA DEBE HABER DEUDOR ACREEDOR
10 347,436.80 50,240.00 297,196.80 0
12 197,436.80 197,436.80 0 0
20 105,932.20 105,932.20 0 0
40 19,067.80 30,810.34 0 11,742.54
41 2,740.00 2,740.00 0 0
42 125,000.00 202,500.00 0 77,500.00
50 150,000.00 0 150,000.00
60 105,932.20 105,932.20
61 105,932.20 105,932.20
62 3,432.86 3,432.86
69 105,932.20 105,932.20
70 167,319.32 167,319.32
79 3,432.86 3,432.86
92 3,432.86 3,432.86

1,016,343.72 1,016,343.72 515,926.92 515,926.92

COMPROBACIÒN
ESF
CUENTAS DE BALNCE CUENTAS DE RESULT
ACTIVO PAS Y PAT PERDIDAS GANANCIAS
297,196.80

11,742.54

77,500.00
150,000.00
105,932.20
105,932.20
3,432.86
105,932.20
167,319.32
3,432.86
3,432.86

297,196.80 239,242.54 218,730.12 276,684.38

57,954.26 57,954.26
297,196.80 297,196.80 276,684.38 276,684.38