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Balance General Resumen Grafico
Balance General Resumen Grafico
2021 2022
BALANCE GENERAL
ACTIVOS
ACTIVO CORRIENTE 125,000 250,000
ACTIVO NO CORRIENTE 175,000 225,000
TOTAL ACTIVO 300,000 475,000
PASIVO Y PATRIMONIO
PASIVO CORRIENTE 105,000 275,000
PASIVO NO CORRIENTE 95,000 100,000
PATRIMONIO 100,000 100,000
TOTAL PASIVO Y PATRIMONIO 300,000 475,000
RATIOS
LIQUIDEZ 1.19 0.91
ENDEUDAMIENTO 2.00 3.75
PROPIEDAD 0.33 0.21
ACTIVOS
Análisis en Soles
33% 3
42 47 53
% % %
58
%
32%
RATIOS
6.00
5.00 0.21
3.75
4.00
0.33
2.00
3.00
2.00
1.19
1.00 0.91
4.00
0.33
2.00
3.00
2.00
1.19
1.00 0.91
-
2021 2022
2021 2022
PASIVO CORRIENTE 105,000 275,000
PASIVO NO CORRIENTE 95,000 100,000
PATRIMONIO 100,000 100,000
2021 2022
33% 21%
35
%
21
32% % 58
%
IOS
0.21
3.75
0.91
0.91
2022
DAMIENTO PROPIEDAD
2013 2014
activos
Activos Corrientes S/ 78,912.00 S/ 77,331.00
Activos No corrientes S/ 131,513.00 S/ 140,276.00 S/225,000.00
S/175,000.00
pasivo y patrimonio
Pasivos Corrientes S/ 40,865.00 S/ 42,155.00 S/125,000.00
Pasivos No Corrientes S/ 26,517.00 S/ 24,187.00
S/75,000.00
PATRIMONIO S/ 143,043.00 S/ 151,265.00
S/25,000.00
2014 2015
activos Activos Corrientes
Activos Corrientes S/ 77,331.00 S/ 91,716.00 Activos No corrientes
Activos No corrientes S/ 140,276.00 S/ 128,227.00
Activos
pasivo y patrimonio
Pasivos Corrientes S/ 42,155.00 S/ 54,014.00
Pasivos No Corrientes S/ 24,187.00 S/ 21,973.00
PATRIMONIO S/ 151,265.00 S/ 143,956.00 S/225,000.00
S/175,000.00
2016 2017
activos
Activos Corrientes S/ 70,942.00 S/ 60,462.00 S/225,000.00
Activos No corrientes S/ 111,761.00 S/ 94,886.00
S/175,000.00
Activos Corrientes
2017 2013
Activos No corrientes
activos
Activos Corrientes S/ 60,462.00 S/ 78,912.00 Activos
Activos Corrientes
Activos No corrientes
Activos
Activos No corrientes S/ 94,886.00 S/ 131,513.00
pasivo y patrimonio
Pasivos Corrientes S/ 41,375.00 S/ 40,865.00 S/190,000.00
S/170,000.00
Pasivos No Corrientes S/ 19,400.00 S/ 26,517.00 S/150,000.00
PATRIMONIO S/ 94,573.00 S/ 143,043.00 S/130,000.00
S/110,000.00
S/90,000.00
S/70,000.00
S/50,000.00
S/30,000.00
S/10,000.00
Activos Corrientes
Activos No corrientes
Activos
S/225,000.00
S/175,000.00
S/125,000.00
S/75,000.00
S/25,000.00
Activos Corrientes
Activos No corrientes
Activos
ACTIVOS PASIVOS
S/225,000.00 S/225,000.00
S/175,000.00
S/175,000.00
S/125,000.00
S/125,000.00
S/75,000.00
S/75,000.00
S/25,000.00
S/25,000.00 2013
2013 2014 Pasivos Corrientes S/ 40,865.00
Activos Corrientes S/ 78,912.00 S/ 77,331.00 Pasivos No Corrientes S/ 26,517.00
Activos No corrientes S/ 131,513.00 S/ 140,276.00 PATRIMONIO S/ 143,043.00
ACTIVOS PASIVOS
S/225,000.00
S/225,000.00
S/175,000.00
S/175,000.00
S/125,000.00
S/125,000.00
S/75,000.00
S/75,000.00
S/25,000.00
S/25,000.00 2014
ACTIVOS PASIVO
S/250,000.00
S/225,000.00
S/175,000.00 S/200,000.00
S/125,000.00 S/150,000.00
S/75,000.00
S/100,000.00
S/25,000.00
ACTIVOS PASIVOS
S/225,000.00 S/225,000.00
S/175,000.00 S/175,000.00
S/125,000.00
S/125,000.00
S/75,000.00
S/75,000.00
S/25,000.00
S/25,000.00
2017
2017 2013 Pasivos Corrientes S/ 41,375.00
Activos Corrientes S/ 60,462.00 S/ 78,912.00 Pasivos No Corrientes S/ 19,400.00
Activos No corrientes S/ 94,886.00 S/ 131,513.00 PATRIMONIO S/ 94,573.00
5,000.00
5,000.00
5,000.00
5,000.00
2013 2014
entes S/ 40,865.00 S/ 42,155.00
Corrientes S/ 26,517.00 S/ 24,187.00
O S/ 143,043.00 S/ 151,265.00
PASIVOS
000.00
000.00
000.00
000.00
000.00
2014 2015
ntes S/ 42,155.00 S/ 54,014.00
rrientes S/ 24,187.00 S/ 21,973.00
S/ 151,265.00 S/ 143,956.00
PASIVO
2015 2016
Chart Title
000.00
000.00
000.00
000.00
000.00
000.00
000.00
000.00
000.00
000.00
2016 2017
ntes S/ 39,229.00 S/ 41,375.00
rientes S/ 19,735.00 S/ 19,400.00
S/ 123,739.00 S/ 94,573.00
PASIVOS
00.00
00.00
00.00
00.00
00.00
2017 2013
es S/ 41,375.00 S/ 40,865.00
ientes S/ 19,400.00 S/ 26,517.00
S/ 94,573.00 S/ 143,043.00