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Balance de Comprobacin
10
121
123
14
18
20
25
31
33
34
39
40
41
421
423
45
46
50
601
603
609
61
62
63
64
65
67
68
69
70
79
94
95
97
02
07
SALDOS
DEUDOR
ACREEDOR
3295071.95
CARGAS TRANSFERIDAS
DEBE
HABER
INVENTARIO
ACTIVO
PASIVO
3295071.95
29500
29500
3000
525000
3000
525000
153420
50000
2000
153420
50000
2000
2742.50
2742.5
76811.60
76811.60
23600
21,349.72
2029500
23600
21349.72
2029500
2000000
2000000
607000
4000
5000
607000
4000
5000
607000
82000
5232
75150
2360
530
2054.17
2742.5
82000
5232
75150
2360
530
2054.17
2742.50
82000
236680
97068.67
83914.5
11100
2054.17
49500
5067440.89
RES.PONATURALEZA
PERDIDAS
97068.67
83914.5
11100
2054.17
49500
49500
5067440.89
228568.67
49500
228568.67
SALDOS
4134803.55
4077192.22
57611.33
704068.67
57611.33
TOTALES
4134803.55
4134803.55
761680
ES.PONATURALEZA
GANANCIAS
525000
82000
236680
236680
83914.5
11100
2054.17
761680
179068.67
57611.33
236680
761680
236680
236680