Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PASIVO Y PATRIMONIO
Pasivo Corriente
Tributos por Pagar 41,000.00 40,000.00 2%
Remuneraciones y participaciones por pagar 35,000.00 30,000.00 2%
Cuentas por pagar comerciales - Terceros 220,000.00 120,000.00 12%
Obliaciones financieras 280,000.00 80,000.00 16%
Otras cuentas por pagar diversas - Terceros 11,000.00 10,000.00 1%
Total Pasivo 587,000.00 280,000.00 33%
Patrimonio 0%
Capital 900,000.00 900,000.00 50%
Reservas 169,400.00 143,000.00 9%
Resultados Acumulados 138,600.00 77,000.00 8%
Total Patrimonio 1,208,000.00 1,120,000.00 67%
6% 5,000.00 6%
1% .00 0%
9% 70,000.00 58%
1% 2,000.00 20%
-1% 5,000.00 0%
29% 50,000.00 13%
6% 10,000.00 13%
8% 84,000.00 72%
1% 2,000.00 20%
1% 2,000.00 22%
-3% 15,000.00 0%
57% 245,000.00 31%
0% .00 0%
0% .00 0%
50% 200,000.00 29%
-7% (50,000.00) 0%
43% 150,000.00 25%
0% .00 0%
100% 395,000.00 28%
3% 1,000.00 2%
2% 5,000.00 17%
9% 100,000.00 83%
6% 200,000.00 250%
1% 1,000.00 10%
20% 307,000.00 110%
0% .00 0%
64% .00 0%
10% 26,400.00 18%
6% 61,600.00 80%
80% 88,000.00 8%
CA GARCIA"
016 AV AV
/. 1,100,000.00 26.25% 26.36%
/. 810,000.00 -35.59% -35.80%
/. 290,000.00
/. 59,000.00 60,87% 28,92%
/. 27,000.00 21,74% 13,24%
/. 204,000.00
/. 8,500.00 6.36% 4,29%
/. 2,500.00 1,81% 2,27%
/. 198,000.00
/. 59,400.00 42,86% 42,86%
/. 138,600.00