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  • Balanza de Comprobacion - 2 - Cavv

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    BALANZA DE COMPROBACION_2_CAVV_

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    9 views1 page

    Balanza de Comprobacion - 2 - Cavv

    Uploaded by

    carlos

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EMPRESA INVÁLIDA, S.A. DE C.V.

    Dire cción: Re g. fe d.:


    Población: Cé dula:

    Balanza de comprobación al 31/Ene/21 31/Ene/21

    Tipos de monedas: Todas


    No. de cue nta De s cripción Saldo inicial De be Habe r Saldo final

    1110-000-000 FONDO FIJO DE CAJA 0.00 10,000.00 0.00 10,000.00


    1110-001-000 CAJA CHICA 0.00 10,000.00 0.00 10,000.00

    1120-000-000 BANCOS 0.00 1,416,250.00 0.00 1,416,250.00


    1120-002-000 BANCOS COSTOS 0.00 100,000.00 0.00 100,000.00
    1120-003-000 BANCOS PROCESOS 0.00 1,316,250.00 0.00 1,316,250.00

    1140-000-000 INVERSIONES EN VALORES 0.00 200,000.00 0.00 200,000.00


    1140-001-000 INVERSIONES CUENTA # 0.00 200,000.00 0.00 200,000.00

    1150-000-000 CLIENTES 0.00 1,500.00 100.00 1,400.00


    1150-003-000 JULIO 0.00 1,000.00 100.00 900.00
    1150-004-000 ROGELIO 0.00 500.00 0.00 500.00

    1170-000-000 DEUDORES DIVERSOS 0.00 0.00 150.00 -150.00


    1170-004-000 BRANDON 0.00 0.00 150.00 -150.00

    1191-000-000 INVENTARIOS COSTOS 0.00 618,900.00 20,000.00 598,900.00


    1191-001-000 INVENTARIO DE MATERIA PRIMA 0.00 118,900.00 0.00 118,900.00
    1191-003-000 INVENTARIO DE PRODUCTOS TERMINADOS 0.00 500,000.00 20,000.00 480,000.00
    1191-003-001 INV DE PROD TERMINADOS PROCESOS 0.00 500,000.00 20,000.00 480,000.00

    1200-000-000 IMPUESTOS ACREDITABLES 0.00 17,835.00 0.00 17,835.00


    1200-004-000 IVA 16% POR ACREDITAR 0.00 17,835.00 0.00 17,835.00

    2110-000-000 PROVEEDORES 0.00 0.00 136,735.00 136,735.00


    2110-003-000 LA PALOMA (ALUMINIO) 0.00 0.00 136,735.00 136,735.00

    2120-000-000 ACREEDORES DIVERSOS 0.00 0.00 200,000.00 200,000.00


    2120-001-000 ACREEDOR # 0.00 0.00 200,000.00 200,000.00

    2140-000-000 IMPUESTOS Y DERECHOS POR PAGAR 0.00 0.00 16,000.00 16,000.00


    2140-001-000 IVA POR PAGAR 0.00 0.00 16,000.00 16,000.00

    3100-000-000 CAPITAL SOCIAL 0.00 0.00 1,811,500.00 1,811,500.00


    3100-001-000 CAPITAL SOCIAL FIJO 0.00 0.00 1,811,500.00 1,811,500.00

    4100-000-000 VENTAS 0.00 0.00 100,000.00 100,000.00


    4100-001-000 VENTAS AL 16% 0.00 0.00 100,000.00 100,000.00

    5001-000-000 COSTO DE PRODUCCION PROCESOS 0.00 20,000.00 0.00 20,000.00


    5001-001-000 COSTO DE VENTAS 0.00 20,000.00 0.00 20,000.00

    30 Cuentas reportadas Totales: 0.00 2,284,485.00 2,284,485.00 0.00

    Us uario: ADMINISTRADOR | Fe cha y hora: 26/04/2021 10:57 Pág. 1

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