Tarea Contabilidad
Tarea Contabilidad
Tarea Contabilidad
PASIVO Y PATR
Importe
15,874.00
115,002.00 130,876.00
30,000.00
40,000.00 70,000.00
15,000.00
40,000.00 55,000.00 (NO CORRIENTE)
5,400.00
6,300.00
5,625.00
4,320.00 21,645.00
265,880.00 265,880.00
82,800.00
74,856.00
240,000.00
115,200.00
49,720.00
96,000.00 658,576.00
31,000.00
340,000.00 371,000.00
38,459.00 38,459.00
9,322.50
42,780.00
105,600.00
6,238.00
87,552.00
44,160.00 295,652.50
ACTIVOS 1,238,865.50
82,657.00
27,820.00 110,477.00
24,659.00
20,667.00
25,486.00 70,812.00
45,628.00 45,628.00
204,561.00 204,561.00
PASIVO 431,478.00
500,000.00
105,200.00
202,187.50
PATRIMONIO 807,387.50
EJERCICIO O
DESCRIPCIÓN DESCRIPCIÓN
PERIODO
0.00
45 628.00
181 289.00
204 561.00
431 478.00
431 478.00
500 000.00
105 200.00
202 187.50
807 387.50
1238 865.50