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7/25/2019 conta dismaferqui.pdf
1/1
ACTIVOS 2,013.00 2,014.00
Efectivo y equiv de efectivo 194,196.00 191,303.00
Cuenta !o" co#"a" $41,2%9.00 %09,&14.00
Inventa"io 1,4&2,419.00 1,34$,423.00
'ato !a(ado )o" antici)ado 22,684.00 1%,$9&.00Ot"o Activo Co""iente 3%,4$3.00 31,%$4.00
ACTIVOS CO**IE+TES 2,449,060.00 2,398,908.00
!"o)iedad, )anta y Equi)o 1,$4&,231.00 1,6%1,41&.00
-/ e)"eciacion acuuada 936,42&.00 %64,$0&.00
Activo io +eto %0%,%0&.00 %16,$10.00
Inve"ion de a"(o !ao 69,263.00
Ot"o Activo 224,21&.00 224,$26.00
TOTA5 ACTIVOS 3,551,344.00 3,440,345.00
!ASIVOS CA!ITA5 SOCIA5
!"etao 7anca"io y !a(a"e 490,1$3.00 3%9,630.00Cuenta )o" )a(a" 162,21&.00 149,&01.00
I)ueto acuuado 39,&66.00 139,29&.00
Ot"o !aivo Acuuado 20%,6$&.00 1$9,&46.00
!ASIVOS CO**IE+TES 900,630.00 %&$,9$2.00
euda de a"(o !ao 6%9,3%0.00 6%4,6&6.00
TOTA5 !ASIVOS 1,590,010.00 1,542,627.00
Ca)ita de o accionita
Accione Coune -8 &,&0 vao" a a !a"/ 4&9,921.00 4&9,91$.00
Ca)ita Adiciona )a(ado 394,$0%.00 394,600.00
8tiidade "etenida 1,106,$0&.00 1,04&,203.00
TOTA5 !AT*IO+IO 1,961,334.00 1,%99,$20.00
TOTA5 !ASIVO !AT*IO+IO 3,551,344.00 3,442,348.00
BALANCE GENERAL 31/12/2013 Y 31/12/2014
DISTMAFERQUI S.A.C.