Balancete n.º 131/2007, de 21 de Agosto de 2007
Balancete n.o 131/2007
Sede: Avenida do Engenheiro Duarte Pacheco, 26, 1070-110 Lisboa.
Capital social: E 275 000.
Matriculada na Conservatória do Registo Comercial de Lisboa sob o n.o 13 365. Número de identificaçáo de pessoa colectiva 502534877.
Balanço em 30 de Junho de 2007 e 2006
(Em euros)
Ano
Valor antes de provisóes, imparidade e amortizaçóes
Provisóes, imparidade e amortizaçóes
Valor líquido
Ano anterior
(1) (2) (3=1-2)
Activo
Caixa e disponibilidades em bancos centrais ............................ 739 739 792
Disponibilidades em outras instituiçóes de crédito ....................... 258594 258594 260097
Investimentos detidos até à maturidade ................................ 20790 330 20460 16109
Outros activos tangíveis ............................................. 414693 173450 241243 146142
Activos intangíveis .................................................. 76231 67509 8722 503
Activos por impostos correntes ....................................... 6025 6025 0
Outros activos ..................................................... 297733 297733 403752
Total do activo .................. 1074806 241289 833517 827396
(Em euros)
Ano Ano anterior
Passivo
Provisóes ...................................................................................... 1687 375
Outros passivos ................................................................................. 198287 201206
Total do passivo .................................. 199974 201581
24 022 (Em euros)
Ano Ano anterior
Capital
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