Ejercicio ''La pequeña''

La pequeña

31 de Julio del 2015

Lourdes Rodriguez

Activo                                                                                                           Pasivo

Circulante                                                                                                    Circulante

Caja                             $400.00                                        Gastos acumulados por pagar     $22,000.00
mercancía           2,322,814,00                                                                                                                           

Total                    2,323,214                                                                     

Fijo                                                                                                               

Equ. De Oficina   $2,127,500.00                                             
Deposito en garantía 87,515.00                                                                           
Documentos por
cobrar a largo plazo  911,360.00                                                                         

Total                    $1,120,917.00                                                             

Diferido                                                                                                      

Rentas pagadas por
 anticipado               $ 180,600.00                                                                                                                                                                                                                     Capital pasivo: $22,000.00          

                                                                                                       Capital contable: $3,602,731.00

Capital activo: $3,624,731.00                                                  Total Pasivo mas Contable: $3,624,731