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1983 - Arequipa
Linea especializada de impresin
1993 - mudanza Lima (Ate)
RESULTADOS
ACTIVOS
CAJA
S/.
S/.
S/.
S/.
D
395,868.00
115,826.00
35,200.00
34,034.00
S/.
124,960.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
H
109,868.00
450.00
900.00
140,000.00
21,235.00
13,950.00
20,030.00
136,000.00
8,440.00
1875
3220
S/.
D
251,790.00
S/.
251,790.00
TERRENO Y EDIFICIOS LIM
Total Activos
S/.
S/.
S/.
D
140,000.00
13,950.00
561,000.00
S/.
714,950.00
S/.
1,279,356
RESULTADOS
CUENTA DE RESULTADOS
S/.
1,875.00
S/.
3,220.00
S/.
S/.
S/.
S/.
35,182.00
450.00
21,235.00
8,440.00
S/.
S/.
S/.
S/.
-64,515.00
ACTIVOS
TERRENO Y EDIFICIOS AREQ
S/.
S/.
S/.
D
34,034.00
350,064.00
H
S/. 199,056.00
S/. 149,860.00
S/.
35,182.00
EQUIPO
S/.
D
265,093.00
H
S/. 178,922.00
S/.
112,110.00
900.00
28,030.00
S/.
187,656.00
S/.
S/.
32,755.00
6,800.00
% compra equipo
a venta de pieza
S/.
2,445.00
S/.
2,445.00
900
PASIVOS
PASIVO CORREINTE
D
S/.
H
160,223.00
S/. 2,445.00
S/. -160,223.00
BENEFICIOS RETENIDOS
D
S/.
H
358,648.00
costo de equipos
pieza en parte de pago depreciada
S/.
-64,515.00
S/. -294,133.00
Total Pasivos
S/.
1,279,356
S/.
1,279,356
SIVOS
CAPITAL SOCIAL
D
S/.
H
400,000.00
S/.
-400,000.00
PRESTAMO HIPOTECARIO
D
S/.
H
425,000.00
S/.
-425,000.00
12/31/1993
Act. Cte
Caja
Otros act. Cte.
Act. Fijo
Terreno
Edificio
-depreciacion
Equipo
-depreciacion
350,064
199,056
265,093
178,922
395,868
251,790
116,185
251,790
34,034
771,367
151,008
194,546
86,171
918,871
Caja
395,868
149,860
35,200
109,868
140,000
21,235
13,950
20,030
12,000
136,000
8,440
3,220
despues
1,333,888
Terreno
34,034
151,008
175,185
561,000
116,185
Pasivo Cte
K Social
160,223
425,000
585,223
Pasivo
12/31/1993
Pasivo cte
160,223
585,223
Capital Social
400,000
400,000
B Retenidos
358,648
358,648
918,871
1,343,871
-9,983
Terreno
Equipo
86,171
112,110
900
28,030
12,000
149,860
771,367
K Social
despues
B Retenidos
Equipo
Cta. Resultados
32,755
149,860
35,200
6,050
5,200
660
194,546
450
8,440
3,220
172,950