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  • Model - Bilant Final

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    SC MIRA SRL's balance sheet as of December 31, 2020 shows total assets of RON 98,280 consisting of cash, accounts receivable, inventory, property and equipment, and a house. Total liabilities are also RON 98,280 consisting of capital, retained earnings, long-term bank loans, accounts payable, income tax payable, and VAT payable.

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    Model bilant final

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    SC MIRA SRL's balance sheet as of December 31, 2020 shows total assets of RON 98,280 consisting of cash, accounts receivable, inventory, property and equipment, and a house. Total liabilities are also RON 98,280 consisting of capital, retained earnings, long-term bank loans, accounts payable, income tax payable, and VAT payable.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views1 page

    Model - Bilant Final

    Uploaded by

    icobmx
    SC MIRA SRL's balance sheet as of December 31, 2020 shows total assets of RON 98,280 consisting of cash, accounts receivable, inventory, property and equipment, and a house. Total liabilities are also RON 98,280 consisting of capital, retained earnings, long-term bank loans, accounts payable, income tax payable, and VAT payable.

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    © All Rights Reserved
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    of 1

    SC MIRA SRL

    Bilant

    Întocmit la 31.12.2020

    Activ Pasiv

    Den. conturi Sume Den. conturi Sume


    201 - Cheltuieli de constituire 3.000 1012 - Capital subscris varsat 1.000
    2131 – Instalatii, masini, utilaje 8.000 121 - Profit sau pierdere 24.800
    345 - Produse finite 5.000 162 - Credite bancare pe termen lung 30.000
    4111 - Clienti 25.000 401 - Furnizori 30.000
    5121 - Conturi la banci in lei 50.280 4418 - Impozit pe venit 200
    5311 - Casa in lei 7.000 4423 - TVA de plata 12.280
    Total Activ 98.280 Total Pasiv 98.280

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