Muchas gracias por descargar el docume

Para ver más modelos y formatos de todo tipo de documentos, accede a:

https://plantillas-excel.net
gar el documento, está en las hojas siguientes
 Balance de comprobación de sumas y saldos
Empresa
Ejercicio
N SUMAS SALDOS
CUENTA
ORD DEBE HABER DEBE

1 Caja $200.00 $200.00

2 Banco $100.00 $300.00 $0.00

3 Ctas. xCobrara acc $0.00

4 Cuentas Por Cobrar Diver -Terceros $0.00

5 Servic y Otros Contratos por anticipa $0.00

6 Mercaderias $0.00

7 Materias primas y aux $0.00

8 Suminis. Diversos $0.00

9 Activo Ad, en arredamiento financiero $0.00

10 Inmueble Maq y.Eq $0.00

11 Activo diferido $0.00

12 Deprec.Amortiz.ac $0.00

13 Tributos por pagar $0.00

14 Remun.y part.por pa $0.00

15 Proveedores $0.00

16 Obligaciones Financieras $0.00

17 Ctas por pagar dive $0.00

18 Capital $0.00

19 Reservas $0.00

20 Resultados acumula $0.00

21 Compras $0.00

22 Variac. Existencias $0.00

23 Cargas personal $0.00

24 Cargas financieras $0.00

25 Provisionesejercicio $0.00

26 Costo ventas $0.00

27 Ventas $0.00

28 Ingresos financieros $0.00

29 Cargas imp. A cta c $0.00

30 Costo Obras $0.00

31 Gsstos administ $0.00

32 Gastos venta $0.00

33 Gastos fiancieros $0.00

34 Resultado ejercicio $0.00

TOTAL $300.00 $300.00 $200.00

ldos

SALDOS
HABER
$0.00
$200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$200.00 Cuadra el debe y el haber

Advertencia
Cuadra el saldo deudor y acreedor
Número de SUMAS SALDOS
CUENTA
cuenta DEBE HABER DEBE HABER
 Balance General de Comprobación
Empresa
Período

Tipo de SALDOS INICIALES AJUSTES SALDOS FINALES AJUSTADOS

N de órden CUENTA
cuenta
DEBE HABER DEBE HABER DEUDOR

1 Caja $0.00

2 Banco $0.00

3 Ctas. xCobrara acc $0.00

4 Cuentas Por Cobrar Diver -Terceros $0.00

5 Servic y Otros Contratos por anticipa $0.00

6 Mercaderias $0.00

7 Materias primas y aux $0.00

8 Suminis. Diversos $0.00

9 Activo Ad, en arredamiento financiero $0.00

10 Inmueble Maq y.Eq $0.00

11 Activo diferido $0.00

12 Deprec.Amortiz.ac $0.00

13 Tributos por pagar $0.00

14 Remun.y part.por pa $0.00

15 Proveedores $0.00

16 Obligaciones Financieras $0.00

17 Ctas por pagar dive $0.00

18 Capital $0.00

19 Reservas $0.00

R 20 Resultados acumula $0.00

R 21 Compras $0.00

R 22 Variac. Existencias $0.00

R 23 Cargas personal $0.00

R 24 Serv. Prest. Terceros $0.00

R 25 Tributos $0.00

R 26 Cargas diver gest $0.00

R 27 Cargas excepcion $0.00

R 28 Cargas financieras $0.00

R 29 Provisionesejercicio $0.00

R 30 Costo ventas $0.00

R 31 Ventas $0.00

R 32 Producc. Almacen $0.00

R 33 Ingresos financieros $0.00

R 34 Cargas imp. A cta c $0.00

R 35 Costo Obras $0.00

R 36 Gsstos administ $0.00

R 37 Gastos venta $0.00

R 38 Gastos fiancieros $0.00

R 39 Resultado ejercicio $0.00

R 40 R.E.I. $0.00

Totales $0.00 $0.00 $0.00 $0.00 $0.00

El ejercicio cerró sin resultados positivos o negati
Tot
ón

ESTADO DE PÉRDIDAS Y GANANCIAS POR

SALDOS FINALES AJUSTADOS SALDOS FINALES DEL BALANCE GENERAL
FUNCIÓN

ACREEDOR ACTIVO PASIVO Y PN PERDIDAS GANANCIAS

$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00

esultados positivos o negativos $0.00 $0.00 $0.00 $0.00
Totales $0.00 $0.00 $0.00 $0.00