Documentos de Académico
Documentos de Profesional
Documentos de Cultura
NOTA 1
12 40,315.50
-19 1,400.00
38,915.50
NOTA 2
14 1,100.00
16 5,500.00
40 20,687.50
27,287.50
NOTA 3
20 14,000.00
27 2,000.00
16,000.00
TOTAL ACTIVO CORRIENTE 82,203.00
NOTA 4
33 656,500.00
39 13,000.00
643,500.00
TOTAL ACTIVO NO CORRIENTE 643,500.00
NOTA 5
10 12,902.00
NOTA 6
42 63,048.00
NOTA 7
46 142,600.00
TOTAL DE PASIVO CORRIENTE 218,550.00
NOTA 8
50 500,000.00
NOTA 9
59 7,153.00
PATRIMONIO NETO 507,153.00
63,048.00
142,600.00
500,000.00
6,600.00
1,000.00
10,772.00
1,800.00
1,000.00
500.00
3,900.00
5,600.00
30,725.00 30,725.00
2,000.00 2,000.00
9,936.00
9,536.00
500.00
740,103.00 732,950.00 25,572.00 32,725.00 25,572.00 32,725.00
7,153.00 7,153.00 7,153.00
740,103.00 740,103.00 32,725.00 32,725.00 32,725.00 32,725.00
643,500.00
38915
27287.5
16000
82202.5