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Acreedores diversos 80000 documentos x cobrar 1900000

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ACREEDORES DIVERSOS80000DOCUMENTOS X COBRAR1900000GASTOS ACUMULADOS POR PAGAR80000DEUDORES DIVERSOS1200003560000INVERSIONES TEMPORALES50000CLIENTES240000FIJO6315000DOC POR PAGAR LARGO PLAZO125000IMPUESTOS ACUMULADOS X PAGAR80000FIJOEQUIPO DE COMPUTO250000205000DEPOSITOS EN GARANTIA50000EQUIPO DE REPARTO220000MOBILIARIO Y EQUIPO200000CREDITOS DIFERIDOS720000INTERESES COBRADOS POR ANTC950000CARGOS DIFERIDOSGASTO DE INSTALACION105000INTERESES PAGADOS X ANTICIPADO200000TOTAL PASIVO4715000305000TOTAL ACTIVO7340000BALANCE AUTORIZADOPOR:BALANCE ELABORADO POR:ING. CARLOS LARA OLIVOC.P. ERNESTO HERNÁNDEZANAYA
GERENTE GENERALCONTADOR GENERAL
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Term
Summer
Professor
alvareo
Tags
Publicidad, Activo circulante, Mercanc as, Pasivo circulante, ANTC

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