GUIBOGA PUBLICIDAD SAS

NIT: 800,235,838-6
BALANCE DE COMPROBACIÓN

DEL 01/01/2023 AL 31/12/2023 Página 1 de 1

SUC CTA SUB AUX TERCERO SALDO ANTERIOR DEBITOS CREDITOS SALDO NUEVO

PASIVO

PASIVO - PROVEEDORES
2210 PASIVO - PROVEEDORES DEL EXTERIOR
2210 05 PROVEEDORES DEL EXTERIOR
2210 05 005 PROVEEDORES DEL EXTERIOR
001 2210 05 005 BEIFA- NIT: 132901383064-8 2,886,120.00 592,890.00 0.00 2,293,230.00
001 2210 05 005 BJ TONGLIAN JUAPU TECH CO LTD- NIT: 444444013- 0.00 637,700.00 637,700.00 0.00
001 2210 05 005 DIRECT STATIONARY & GIFTS CO LIMITED- NIT: 44444444-2 0.00 819,900.00 819,900.00 0.00
001 2210 05 005 DIRECT STATIONERY & GIFTS CO LIMITED- NIT: 444444011- -50,106,615.00 0.00 0.00 -50,106,615.00
001 2210 05 005 GUIBOGA PUBLICIDAD SAS- NIT: 800235838-6 47,911,675.00 0.00 0.00 47,911,675.00
001 2210 05 005 HOLLYWOOD ZONA LIBRE SA- NIT: 444444002- 794,911,974.30 173,775,434.70 329,452.70 621,465,992.30
001 2210 05 005 HOTEL BARCELO PANAMA- NIT: 444444001-4 -146,274.00 0.00 0.00 -146,274.00
001 2210 05 005 MS LU SHANGHAI HAOXIA TRADE CO LTD- NIT: 444444014- 1,924,080.00 395,260.00 0.00 1,528,820.00
001 2210 05 005 NINGBO MAXIMA ELECTRIC- NIT: 444444020- 2,569,368.33 527,820.32 0.00 2,041,548.01
001 2210 05 005 RCE CO LIMITED ADA HUANG USAIKO (HONG KONG) ELECTRONIC 1,385,337.60 284,587.20 0.00 1,100,750.40
COMME- NIT: 444444015-
001 2210 05 005 SHENZHEN PHENITECH TECHNOLOGY CO LTD- NIT: 444444025- 6,926,688.00 6,926,688.00 0.00 0.00
001 2210 05 005 SHENZHEN UNITED TECHNOLOGY CO LTD- NIT: 444444017- 34,944,178.92 34,772,186.67 0.00 171,992.25
001 2210 05 005 SHU YI PIANO(SHANGHAI)CO LTD- NIT: 444444012- 0.00 1,407,331.00 2,095,300.00 687,969.00
001 2210 05 005 XUZHOU YONGKANG ELECTRONIC SCIENCE TECHNOLOGY CO LTD- NIT: 4,709,440.00 0.00 0.00 4,709,440.00
444444029-
001 2210 05 005 ZHEJIANG MONDIAL ELECTRONIC TECHNOLOGY CO LTD- NIT: 182,114,172.00 182,114,172.00 0.00 0.00
444444018-
Subtotal Auxiliar 1,030,030,145.15 402,253,969.89 3,882,352.70 631,658,527.96
Subtotal SubCuenta 1,030,030,145.15 402,253,969.89 3,882,352.70 631,658,527.96
Subtotal Cuenta 1,030,030,145.15 402,253,969.89 3,882,352.70 631,658,527.96
SUBTOTAL PASIVO - PROVEEDORES 1,030,030,145.15 402,253,969.89 3,882,352.70 631,658,527.96

TOTAL PASIVO 1,030,030,145.15 402,253,969.89 3,882,352.70 631,658,527.96

-1,030,030,145.15 402,253,969.89 3,882,352.70 -631,658,527.96

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