Balance Inicial Glomya

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  • 1. GLOMYA LTDA. BALANCE INICIAL 15 DE OCTUBRE DEL 2009 ACTIVO Activo corriente Caja general 71.000.000 Inventarios 20.000.000 Total activo corriente 91.000.000 Activo no corriente Muebles y enseres 8.000.000 Equipo de computación y comunicación 21.000.000 Total activos no corrientes 29.000.000 Total activo 120.000.000 PASIVOS Pasivo corriente - 0 - Pasivos no corrientes -0- Otros pasivos -0- Total pasivos - 0 - PATRIMONIO Aportes sociales 120.000.000 Total patrimonio 120.000.000 Total pasivo y patrimonio 120.000.000