CuadernoContabilidad
Páginas: 68 (16956 palabras)
Publicado: 23 de junio de 2015
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PATRIMONIO NETO Y PASIVO
/@GK@<89@B@<8<
Software
60.000
Local Industrial
300.000
Maquinaria
112.500
Equipo informático (Hardware) 50.000
Cliente Sr.Jani Aprou
12.400
Cliente Sra.Ann D Rstan
20.000
Ef.Ciales a cobrar
180.000
Deudores
18.000
Tesorería
653.000
Total 1.405.900
Capital Social
Reservas
Préstamo L.P.Proveed. John Otuvenc
Proveed. Fred Olic
H.P.Acreed.x IVA
O.Seg.Soc.Acreed.
Total
,M@>@9@B@<8<
ACTIVO
500.000
559.900
65.000
25.000
20.000
116.000
120.000
1.405.900
48@CED 5=HH8?@C8 -EHCEI8
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.1.*.(*.21 ( /(
*216()./.+(+ -.1(1*.,4(
3(4( 12 -.1(1*.,425
PATRIMONIO NETO Y PASIVO
/@GK@<89@B@<8<
Software
60.000
Local Industrial
300.000
Maquinaria
112.500
Equipo informático (Hardware) 50.000
Cliente Sr.Jani Aprou
12.400
Cliente Sra.Ann D Rstan
20.000
Ef.Ciales a cobrar
180.000
Deudores
18.000
Tesorería
653.000
Total 1.405.900
Capital Social
Reservas
Préstamo L.P.Proveed. John Otuvenc
Proveed. Fred Olic
H.P.Acreed.x IVA
O.Seg.Soc.Acreed.
Total
,M@>@9@B@<8<
ACTIVO
500.000
559.900
65.000
25.000
20.000
116.000
120.000
1.405.900
48@CED 5=HH8?@C8 -EHCEI8
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Página 5
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