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  • Cambio Del Patrimonio

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    This document is a statement of changes in equity for Pizzeria El Hornero C Ltda for the year 2020. It shows the opening balance of equity accounts, changes during the year including a net income of $291.61, and the closing balances. Key figures include an opening total equity of $14,800.59, increases in retained earnings of $9,613.87 and decreases from dividends of $5,622.18, resulting in a closing total equity of $20,622.71. The statement was prepared under IFRS and certified by the legal representative and accountant.

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    Cambio del patrimonio

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    This document is a statement of changes in equity for Pizzeria El Hornero C Ltda for the year 2020. It shows the opening balance of equity accounts, changes during the year including a net income of $291.61, and the closing balances. Key figures include an opening total equity of $14,800.59, increases in retained earnings of $9,613.87 and decreases from dividends of $5,622.18, resulting in a closing total equity of $20,622.71. The statement was prepared under IFRS and certified by the legal representative and accountant.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Cambio Del Patrimonio

    Uploaded by

    Anahi
    This document is a statement of changes in equity for Pizzeria El Hornero C Ltda for the year 2020. It shows the opening balance of equity accounts, changes during the year including a net income of $291.61, and the closing balances. Key figures include an opening total equity of $14,800.59, increases in retained earnings of $9,613.87 and decreases from dividends of $5,622.18, resulting in a closing total equity of $20,622.71. The statement was prepared under IFRS and certified by the legal representative and accountant.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    RAZÓN SOCIAL PIZZERIA EL HORNERO C LTDA

    DIRECCIÓN GONZALEZ SUAREZ Y JACINTO BEJARANO No. N32-62 BARRIO: JIPIJAPA

    EXPEDIENTE 14404

    RUC 1790434478001

    AÑO 2020

    FORMULARIO SCV.NIIF.14404.2020.1

    ESTADO DE CAMBIOS EN EL PATRIMONIO

    RESERVAS OTROS RESULTADOS INTEGRALES RESULTADOS ACUMULADOS

    EN CIFRAS COMPLETAS null null null


    null null null null null null null null null null null null null null null
    TOTAL
    PATRIMONIO
    USD$
    301 302 303 30401 30402 30501 30502 30503 30504 30601 30602 30603 30604 30605 30606 30607 30701 30702

    SALDO AL FINAL DEL


    99 480.00 4520.03 0.00 96.00 1770.18 0.00 0.00 0.00 0.00 63181.71 0.00 -55459.59 4203.95 0.00 0.00 0.00 1830.43 0.00 20622.71
    PERÍODO

    SALDO
    REEXPRESADO DEL 9901 480.00 4520.03 0.00 96.00 1770.18 0.00 0.00 0.00 0.00 53567.84 0.00 -55459.59 4203.95 0.00 0.00 0.00 5622.18 0.00 14800.59
    PERIODO INMEDIATO

    CAMBIOS DEL AÑO EN


    9902 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9613.87 0.00 0.00 0.00 0.00 0.00 0.00 -3791.75 0.00 5822.12
    EL PATRIMONIO:

    SALDO DEL PERÍODO


    990101 480.00 4520.03 0.00 96.00 1770.18 0.00 0.00 0.00 0.00 53567.84 0.00 -55459.59 4203.95 0.00 0.00 0.00 5622.18 0.00 14800.59
    INMEDIATO ANTERIOR

    CAMBIOS EN
    POLITICAS 990102 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    CONTABLES:

    CORRECCION DE
    990103 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    ERRORES

    AUMENTO
    (DISMINUCIÓN) DE 990201 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    CAPITAL SOCIAL

    APORTES PARA
    FUTURAS 990202 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    CAPITALIZACIONES

    PRIMA POR EMISIÓN


    PRIMARIA DE 990203 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    ACCIONES

    DIVIDENDOS 990204 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5622.18 0.00 -5622.18

    TRANSFERENCIA DE
    RESULTADOS A 990205 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    OTRAS CUENTAS
    ESTADO DE CAMBIOS EN EL PATRIMONIO

    RESERVAS OTROS RESULTADOS INTEGRALES RESULTADOS ACUMULADOS

    EN CIFRAS COMPLETAS null null null


    null null null null null null null null null null null null null null null
    TOTAL
    PATRIMONIO
    USD$
    301 302 303 30401 30402 30501 30502 30503 30504 30601 30602 30603 30604 30605 30606 30607 30701 30702
    REALIZACIÓN DE LA
    RESERVA POR 990206 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    VALUACIÓN DE

    REALIZACIÓN DE LA
    RESERVA POR 990207 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    VALUACIÓN DE

    REALIZACIÓN DE LA
    RESERVA POR 990208 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    VALUACIÓN DE

    OTROS CAMBIOS
    990209 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9613.87 0.00 0.00 0.00 0.00 0.00 0.00 1538.82 0.00 11152.69
    (DETALLAR)

    RESULTADO
    INTEGRAL TOTAL DEL 990210 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.61 0.00 291.61
    AÑO (GANANCIA O

    REPRESENTANTE(S) LEGAL(ES) CONTADOR

    DEGETAU HOF MICHAEL FRANCO GRACE NARANJO

    1714395405 1722083423001

    EL REPRESENTANTE LEGAL DECLARA QUE LOS DATOS QUE CONSTAN EN ESTOS ESTADOS FINANCIEROS SON EXACTOS Y VERDADEROS.
    LOS ESTADOS FINANCIEROS ESTÁN ELABORADOS BAJO LAS NORMAS INTERNACIONALES DE INFORMACIÓN FINANCIERA.

    SUPERINTENDENCIA DE COMPAÑÍAS, VALORES Y SEGUROS

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