Beruflich Dokumente
Kultur Dokumente
PASSIVO
PASSIVO
R$
600,000.00
R$
600,000.00 Soma
R$
600,000.00
PASSIVO
R$ R$ 240,000.00 43,200.00
R$
600,000.00
R$
840,000.00 Soma
R$
883,200.00
PASSIVO
Circulante 120,000.00 Fornecedores 240,000.00 ICMS a recolher 60,000.00 420,000.00 Total do Circulante Exgvel a longo Prazo Patrimnio Lquido Capital Social 210,000.00 90,000.00 120,000.00
420,000.00
R$ R$ R$ R$
R$ R$ R$
R$
R$
840,000.00 Soma
R$
883,200.00
PASSIVO
Circulante 360,000.00 Fornecedores ICMS a recolher 60,000.00 240,000.00 86,400.00 Total do Circulante 746,400.00 Exgvel a longo Prazo Patrimnio Lquido Capital Social Lucros R$ R$ R$
R$
R$ R$ R$
R$ R$
600,000.00 283,200.00
R$ 1,166,400.00 Soma
R$ 1,166,400.00
PASSIVO
Circulante 360,000.00 Fornecedores 240,000.00 ICMS a recolher 60,000.00 660,000.00 Total do Circulante Exgvel a longo Prazo Patrimnio Lquido Capital Social Lucros R$ R$ R$
R$
R$ R$ R$
R$ R$
600,000.00 -
R$ 1,080,000.00 Soma
R$ 1,080,000.00
PASSIVO
R$ 168,000.00
R$
600,000.00 -
R$ 1,008,000.00 Soma
R$
768,000.00
R$
168,000.00
R$
600,000.00 -
R$ 1,008,000.00 Soma
R$
768,000.00
PASSIVO
R$ 168,000.00
Lucros R$ R$ R$ R$
R$
R$ 1,008,000.00 Soma
R$
768,000.00
PASSIVO
Circulante 743,000.00 Fornecedores 270,000.00 60,000.00 Exgvel a longo Prazo Emprstimo R$ 168,000.00
R$
500,000.00
R$
600,000.00 -
R$ 1,508,000.00 Soma
R$ 1,268,000.00
PASSIVO
Circulante 743,000.00 Fornecedores 270,000.00 Fornecedores 60,000.00 ICMS a recolher 195,000.00 Exgvel a longo Prazo Emprstimo R$ 1,268,000.00 Patrimnio Lquido Capital Social Lucros R$ R$ 210,000.00 60,000.00 R$ R$ R$ 168,000.00 195,000.00 35,100.00
R$
500,000.00
Total do Circulante Realizvel a longo prazo Permanente Imobilizado Mquinas e Equipamentos Automveis
R$
600,000.00 -
R$ R$
R$
120,000.00 45,000.00
435,000.00
R$ 1,703,000.00 Soma
R$ 1,498,100.00
PASSIVO
R$ R$ R$ 168,000.00 195,000.00 35,100.00
R$
500,000.00
R$
600,000.00 -
R$ 1,968,200.00 Soma
R$ 1,498,100.00