Balancete n.º 14/2008, de 27 de Fevereiro de 2008
Balancete n. 14/2008
BalanÁo em 31 de Dezembro de 2007
Alameda dos Combatentes da Grande Guerra, 247 Cascais.
Capital social: 850 000 Euros.
Pessoa colectiva n 502135794.
Matriculada na ConservatÛria do Registo Comercial de Cascais sob o n 08682.
(Em euros)
Ano
Rubricas da instruÁ·o 23/2004 (referÍncias indicativas)
Notas/quadros anexos
Valor antes de provisÛes imparidade e amortizaÁÛes
ProvisÛes, imparidade e amortizaÁÛes
Ano anterior (2006)
Valor lÌquido
(1) (2) (3) = (1) - ( 2)
Activo
10 + 3300 Caixa e disponibilidades em bancos centrais 100,00 100,00 200,00
11 + 3301 Disponibilidades em o. instituiÁÛes de crÈdito 4,7 364 217,22 364 217,22 386 065,32
13 + 150 + 158(1) + 159(1) +
+ 198(1) + 3303 + 3310(1) +
+ 34018 + 3408(1) - 350 - - 3520 - 5210(1) - 35221(1) -
- 3531(1) - 5300 - 53028(1) - - 3710
AplicaÁÛes em instituiÁÛes de crÈdito 0,00 0,00 0,00
27 - 3581(1) - 360(1) Outros activos tangÌveis 4,8 3 114,35 3 114,35 0,00 0,00 29 - 3582 - 3583 - 361 Activos intangÌveis 4,9 3 495,67 3 186,47 309,20 721,40 12 + 157 + 158(1) + 159(1) +
+ 198(1) + 31 + 32 + 3302 + + 3308 + 3310(1) + 338 + + 3408(1) + 348(1) - 3584 -
- 3525 - 371(1) + 50(1)(2) - - 5210(1) - 5304 - 5308(1) +
+ 54(1)(3)
Outros activos 4,10 78 890,53 78 890,53 11 643,17
Total do activo 449 817,77 6 300,82 443 516,95 398 629,89
(Em euros)
Rubricas da instruÁ·o 23/2004 (referÍncias indicativas)
Notas/quadros anexos Ano Ano anterior
Passivo
490 Passivos por impostos correntes 0,00 0,00 51 - 3311(1) - 3417 - 3418 +
+ 50(1)(2) + 5207 + 5208 +
+5211(1) + 528 + 538 - 5388 +
+ 5318(1) + 54(1)(3)
Outros passivos 4,11 9 213,62 8...
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