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Balance Anual al 31/08/16

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Cesar Herrgott

on 17 October 2016

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Transcript of Balance Anual al 31/08/16

Balance Anual al 31/08/16
Ejercicio Económico N° 62
ESTRUCTURA PATRIMONIAL
PASIVO
$ 660.017.727
PATRIMONIO
NETO
$ 214.858.249
ACTIVO
$ 874.875.976
ACTIVO $ 874.875.976
- CAJA Y BANCOS $ 49.889.262

- INVERSIONES $ 9.310.663

- CRÉDITOS $ 279.092.810

- OTROS CRÉDITOS $ 124.524.251

- BIENES DE CAMBIO $ 97.970.806

- OTROS CRÉDITOS $ 73.577.494

- INVERSIONES $ 128.160.928

- BIENES DE USO $112.349.762



ACTIVO CORRIENTE
$ 560.787.792
ACTIVO NO CORRIENTE
$ 314.088.184
PASIVO $ 660.017.727
- COMERCIALES $ 335.948.135

- FINANCIERAS $ 200.403.439

- OTRAS DEUDAS $ 5.519.433
PASIVO CORRIENTE
$ 541.871.006
PASIVO NO CORRIENTE
$ 118.146.721
- COMERCIALES $ 57.176.250

- FINANCIERAS $ 48.913.417

- OTRAS DEUDAS $ 5.213.339

- PREVISIONES $ 6.843.714
PATRIMONIO NETO
$ 214.858.249
- CAPITAL $ 29.915.058

- RESERVAS $ 135.457.878

- RESULTADO $ 52.485.313
ANÁLISIS FINANCIERO
RESULTADOS
COMPARATIVOS
COMPARATIVOS
PROVISIÓN
COMPARATIVOS
SUPERMERCADOS
Full transcript