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ACTIVO PASIVO
CIRCULANTE PASIVO A CORTO PLAZO
BANCOS $85,000.00 PROVEEDORES $65,000.00
INSTRUMENTOS FINANCIEROS $20,000.00 ACREDEDORES DIVERSOS $15,000.00 $80,000.00
CLIENTES $15,000.00
ALMACEN $35,000.00 CAPITAL CONTABLE
PAGOS ANTICIPADOS $15,000.00 CAPITAL CONTRIBUIDO
DEUDORES DIVERSOS $10,000.00 $180,000.00 CAPITAL SOCIAL $500,000.00
CAPITAL A LARGO PLAZO $800,000.00 $1,300,000.00
NO CIRCULANTE FIJO
EQUIPO DE COMPUTO $25,000.00 CAPITAL GANADO
TERRENOS $850,000.00 UTILIDAD DEL EJERCICIO $195,000.00 $195,000.00
EQUIPO DE OFICINA $70,000.00
EQUIPO DE TRANSPORTE $150,000.00
EDIFICIOS $300,000.00 $1,395,000.00
ACTIVO TOTAL $1,575,000.00 PASIVO + CAPITAL CONTABLE $1,575,000.00
31 DE DICIEMBRE 2019
EMPRESA MEXICANA S.A. DE C.V.
BALANCE GENERAL

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5.pdf

  • 1. ACTIVO PASIVO CIRCULANTE PASIVO A CORTO PLAZO BANCOS $85,000.00 PROVEEDORES $65,000.00 INSTRUMENTOS FINANCIEROS $20,000.00 ACREDEDORES DIVERSOS $15,000.00 $80,000.00 CLIENTES $15,000.00 ALMACEN $35,000.00 CAPITAL CONTABLE PAGOS ANTICIPADOS $15,000.00 CAPITAL CONTRIBUIDO DEUDORES DIVERSOS $10,000.00 $180,000.00 CAPITAL SOCIAL $500,000.00 CAPITAL A LARGO PLAZO $800,000.00 $1,300,000.00 NO CIRCULANTE FIJO EQUIPO DE COMPUTO $25,000.00 CAPITAL GANADO TERRENOS $850,000.00 UTILIDAD DEL EJERCICIO $195,000.00 $195,000.00 EQUIPO DE OFICINA $70,000.00 EQUIPO DE TRANSPORTE $150,000.00 EDIFICIOS $300,000.00 $1,395,000.00 ACTIVO TOTAL $1,575,000.00 PASIVO + CAPITAL CONTABLE $1,575,000.00 31 DE DICIEMBRE 2019 EMPRESA MEXICANA S.A. DE C.V. BALANCE GENERAL