caso practico real .xlsx - Compañía Mecatron S.A.S Nit.850.008.743-3 ESTADO DE SITUACION FINANCIERA A expresado en pesos colombianos ACTIVOS Activos

caso practico real .xlsx - Compañía Mecatron S.A.S...

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Compañía Mecatr Nit.850.008.7 ESTADO DE SITUACION A Diciembre 31 expresado en pesos c ACTIVOS Activos Corrientes anticipo compra de activo anticipo varios deudores LP anticipo para provedores anticipo a impuestos autoretefuente anticipo a impuestos autoretefuente GREG bancos caja cargos diferios cuentas por cobrar clientes extranjeros clientes Nacionales deudores venta Lp documentos por cobrar 90 dias documentos por cobrar Lp herramientas impuesto diferido activo impuestos diferidos activos inventarios inversiones acciones belmont inversiones coca loca inversiones bonos 60 dias inversiones empresas relacionadas saldo a favor del impuesto Total de los activos corrientes Activos No corrientes Depreciacion acumulada edificaciones edificio torre 93 intangibles goodwill intangibles licencias maquinria y equipo muebles de oficina otros activos circulantes ppe mejoras desmantelamiento intagngiles sofwar terreno terreno abandonado melgar valorizaciones activos fijos
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vehiculos Total Activo No Corriente Total de los Activos PASIVOS Acreeedores varios
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