A8_CPM.xlsx - TODO REGALO SA De C.V Balance General al 19 de abril de 2019 Activo Circulante 1 Caja $ 2 Bancos $ 3 Mercancias $ 4 Clientes $ 5

A8_CPM.xlsx - TODO REGALO SA De C.V Balance General al 19...

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TODO REGALO SA. De C.V. Balance General al 19 de abril de 2019. Activo Circulante CAJA CAPITAL SOCIAL 1 Caja $ 2,000.00 20000 169002000 169002000 2 Bancos $ 1,000,000.00 3 Mercancias $ - BANCOS 4 Clientes $ 100,000.00 50200000 5 Documentos Por Cobrar $ - 6 Deudores diversos CLIENTES Total de activo cuirculante $ 1,102,000.00 51000000 Activo fijo DOC. POR COBRAR 7 Edificios $ 3,000,000.00 500000 8 Moviliario y equipo $ 200,000.00 9 equipo de reparto $ 2,000,000.00 EDIFICIOS Total de activo fijo $ 5,200,000.00 30000000 Total Activo $ 6,302,000.00 Pasivo MOVILIARIO Y EQUIPO 10 Proveedores $ 500,000.00 5000000 11 Documentos por pagar $ 2,000,000.00 12 Acreedores Diversos $ - EQUIPO DE REPARTO Total pasivo C. P. $ 2,500,000.00
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  • Fall '18
  • Gasto, Activo circulante, Activo fijo, $ 2, Capital social, Pasivo

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