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TD anafi révision

TD anafi révision - Autres créances...

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Bilan financier Actif  Passif Actif a plus d'un an  Capitaux permanents Immobilisation mat é rielle   490,000.00     Capital social   380,000.00     Immobilisation immat é riel  30,000.00     Prime  é mission   10,000.00     stock outil   2,000.00     r é serves  38,000.00     Cr é ances a plus d'un an   5,000.00     Actif fictif  -41,000.00      527,000.00      387,000.00     Actif a moins d'un an  Dettes a plus d'un an   121,000.00     Stock MP  17,000.00      508,000.00     Stock d'en cours   11,000.00     Dettes a moins d'un an  Stock produit finis  39,000.00     emprunt  5,000.00     Cr é ances clients  100,000.00     fourniseur  112,000.00     Avance et accomptes vers é s  1,000.00     dette fiscale  43,000.00     Autres cr
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Unformatted text preview: Autres créances 8,000.00 dette sur immos 10,000.00 176,000.00 autres dettes + dividende 16,000.00 Trésorerie Produit constaté d'avance 16,000.00 VMP 10,500.00 provisions pour risques et charges 1,000.00 Disponibilité 7,500.00 203,000.00 18,000.00 Trésorerie Concours bancaire 10,000.00 10,000.00 Total actif 721,000.00 Total passif 721,000.00 actif fictif capital souscrit non apelé+charegs constaté d'avance 41000 Dettes a plus d'un an emprunts obligataire+ emprunts et dettes+autres emp 121000 e+ charges à répartir prunts-dette remboursé a moins d'un an-concours bancaire...
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