Aventuras Tolano.docx
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Aventuras Tolano Balance consolidado Al 30 de junio Año actual
Año anterior
Activos Efectivo Depósitos del cliente Neto de equipamiento Neto de edificios Total de activos
$45,430 $85,930 $234,824 $1, 927,245 $2, 293,429
$44,536 $75,930 $235,924 $1, 927,305 $2, 283,740
Pasivos Cuentas pagaderas Hipoteca Pagadera Total de pasivos
$42,569 $1, 592,742 $2, 293,429
$36,096 $1, 592,850 $2,283,740
$100,000 $558,118 $658,118
$100,00 $554,794 $654,794
$2, 293,429
$2, 283,740
Capital patrimonial Capital social Resultados acumulados Total de capital patrimonial Totales de pasivos y capital patrimonial
Año anterior
Activos Efectivo Depósitos del cliente Neto de equipamiento Neto de edificios Total de activos
$45,430 $85,930 $234,824 $1, 927,245 $2, 293,429
$44,536 $75,930 $235,924 $1, 927,305 $2, 283,740
Pasivos Cuentas pagaderas Hipoteca Pagadera Total de pasivos
$42,569 $1, 592,742 $2, 293,429
$36,096 $1, 592,850 $2,283,740
$100,000 $558,118 $658,118
$100,00 $554,794 $654,794
$2, 293,429
$2, 283,740
Capital patrimonial Capital social Resultados acumulados Total de capital patrimonial Totales de pasivos y capital patrimonial
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