BALANCE

FORMATO 3.
17: INVENTARIOS Y BALANCES-BALANCE DE COMPROBACION

CUENTA
CONTABLE
CO
D
DENOMINACIO
N
10 TOTALES
12
14
18
20
29
31
33
34
39
TOTALES
TOTALES
TOTALES
TOTALES
TOTALES
TOTALES
TOTALES
TOTALES
TOTALES
40 TOTALES
41
42
44
45
46
SUMAS
DEBE
SALDOS
HABER
2,215,470. 1,309,374.
906,095.35
00
65
828,360.00 828,360.00
0.00
100,750.00 100,750.00
0.00
8,400.00
8,400.00
0.00
198,900.00 174,000.00
24,900.00
0.00
4,900.00
39,000.00
0.00
39,000.00
50,000.00
0.00
50,000.00
1,200.00
0.00
1,200.00
0.00 18,510.00
64,562.16 172,676.60
TOTALES
TOTALES
TOTALES
TOTALES
TOTALES
26,970.00 26,970.00
167,736.80 167,736.80
103,910.00 103,910.00
51,120.00 58,120.00
1,416.00
1,416.00
50 TOTALES
0.00 400,000.00
52 TOTALES
58 TOTALES
59 TOTALES
100,000.00 100,000.00
0.00 50,000.00
104,078.93 103,910.00
60 TOTALES
107,300.00
61 TOTALES
DEUDOR
0.00
0.00
0.00
0.00
0.00
ACREEDOR
0.00
0.00
0.00
4,900.00
18,510.00
108,114.4
4
0.00
0.00
0.00
7,000.00
0.00
400,000.0
0
0.00
50,000.00
168.93
0.00 107,300.00
107,300.0
0
0.00 107,300.00
62 TOTALES
33,790.00
0.00
33,790.00
63 TOTALES
28,200.00
0.00
28,200.00
64 TOTALES
97.05
0.00
97.05
65 TOTALES
16,476.03
0.00
16,476.03
67 TOTALES
1,187.08
0.00
1,187.08
68 TOTALES
10,510.00
0.00
10,510.00
69 TOTALES
178,900.00
70 TOTALES
AJUSTES
0.00 178,900.00
0.00 702,000.00
702,000.0
DEBE
HABER
INVENTARIO
ACTIVO
906,095.3
5
0.00
0.00
0.00
24,900.00
0.00
39,000.00
50,000.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
168.93
NATURLEZA
PAS Y PAT
PERDIDA
GANANCI
A
107,300.
00
0.00
0.00
107,300.
00
FUNCION
PERDIDA
GANANCIA
0.00
0.00
0.00
0.00
0.00
4,900.00
0.00
0.00
0.00
18,510.00
108,114.4
4
0.00
0.00
0.00
7,000.00
0.00
400,000.0
0
0.00
50,000.00
0.00
33,790.0
0
28,200.0
0
97.05
16,476.0
3
1,187.08
10,510.0
0
178,900.
00
0.00
0.00
0.00
0.00
0.00
0.00
67.08
0.00
0.00
702,000.
178,900.0
0
702,000.0
0
79 TOTALES
0.00
90,193.08
94 TOTALES
76,300.05
0.00
76,300.05
95 TOTALES
5,600.00
0.00
5,600.00
96 TOTALES
7,173.03
0.00
7,173.03
97 TOTALES
1,120.00
0.00
1,120.00
TOTALES
4,528,527 4,528,527
.13
.13
90,193.08
00
76,300.
05
5,600.0
0
7,173.0
3
1,120.0
0
1,488,017. 1,488,017.
52
52
90,193.
08
76,300.05
5,600.00
7,173.03
1,120.00
1,021,364.
28
588,524.4
4
432,839.8
RESULTADO DEL EJERCICIO
4
1,021,364. 1,021,364.
TOTALES
28
28
376,460.
16
432,839.
84
809,300.
00
809,300.
00
809,300.
00
269,160.1
6
432,839.8
4
702,000.0
0
702,000.0
0
702,000.0
0

BALANCE

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BALANCE

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FORMATO 3.

17: INVENTARIOS Y BALANCES-BALANCE DE COMPROBACION

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