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118799487-77113415-Grafic-inventar

118799487-77113415-Grafic-inventar

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Published by Dragan Cristian

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Published by: Dragan Cristian on Jul 18, 2013
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09/24/2014

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GRAFIC DE DESFASURARE a inventarierii patrimoniului S.C.

____________________ ANUL ____
Nr. crt. 0 1. 2. 3. 4. 5. 6. 7. Mijloace fixe Materii prime si materiale Obiecte de inventar Marfuri Ambalaje Materiale aflate la terti Bunuri primite in custodie, leasing, chirie, etc. Mijloace banesti si alte valori (numerar in casierie, disponibilitati banesti in conturi, avansuri spre decontare, alte valori, etc) Capital social (pe baza de Certificat Constatator eliberat de Registrul Comertului) Creante – clienti, debitori, creante fiscale, etc Datorii – furnizori, creditori, obligatii fiscale, etc. Elementele patrimoniale 1 Perioada de inventariere De la data de: 2 Pana la data de: 3

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Administrator, ____________

Comisie inventariere, __________________________

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