Escolar Documentos
Profissional Documentos
Cultura Documentos
Ficha 00
Ficha 00
Balanço Sintético
Empresa
3 Terceiros 3,800,000.00 Kz
31.1.2.1 Cliente 3,800,000.00 Kz
4. Disponibilidade 18,500,000.00 Kz
500,000.00 Kz
14,120,000.00 Kz
1,120,000.00 Kz
5,040,000.00 Kz
450,000.00 Kz
21,230,000.00 Kz - Kz
11 Imobilizações Incorpóreas 42 Depósito a prazo
Si 500,000.00 Kz Si 720,000.00 Kz
31 Clientes 61 Vendas
Si 450,000.00 Kz 100,000.00 Kz 2 650,000.00 Kz 5 5.1
33 Empréstimo Bancário
4,200,000.00 Kz Si
32 Fornecedores
150,000.00 Kz 3,850,000.00 Kz Si
200,000.00 Kz 4
21 Compra
200,000.00 Kz 200,000.00 Kz 9
71 CMV
470,000.00 Kz
4,770,000.00 Kz
350,000.00 Kz
3,900,000.00 Kz
4,200,000.00 Kz
300,000.00 Kz
180,000.00 Kz
720,000.00 Kz
1,070,000.00 Kz
70,000.00 Kz
14,390,000.00 Kz
650,000.00 Kz
20,000.00 Kz
470,000.00 Kz
80,000.00 Kz
10,000.00 Kz
23,460,000.00 23,460,000.00
71 CMV 82 Resultados operacionais
470,000.00 Kz 470,000.00 Kz T1 T1 470,000.00 Kz 650,000.00 Kz T4
75 FSE
10,000.00 Kz 10,000.00 Kz T4 T4 10,000.00 Kz
T6 90,000.00 Kz
650,000.00 Kz 650,000.00 Kz
25,450,000.00 25,450,000.00
-
SALDOS
DEVEDOR CREDOR
500,000.00 Kz
14,120,000.00 Kz
1,120,000.00 Kz
4,770,000.00 Kz
350,000.00 Kz
3,900,000.00 Kz
4,200,000.00 Kz
300,000.00 Kz
180,000.00 Kz
720,000.00 Kz
1,070,000.00 Kz
70,000.00 Kz
14,390,000.00 Kz
110,000.00 Kz
22,900,000.00 22,900,000.00