Balancete n.º 6/2007, de 30 de Janeiro de 2007
Balancete n.o 6/2007
Avenida do Engenheiro Duarte Pacheco, torre 1, 11.o, 1070 Lisboa.
Capital social: E 250 000.
Matriculada na ConservatÛria do Registo Comercial de Lisboa sob o n.o 7328/98. Contribuinte n.o 504095021.
BalanÁo em 30 de Setembro de 2006
(Em euros)
2006
CÛdigo das contas Activo Activo bruto
AmortizaÁÛes e provisÛes
Activo lÌquido
2005 -
LÌquido
10+13 Caixa e disponibilidades em bancos centrais ................. 0 0 0
11+3301 Disponibilidades ‡ vista sobre instituiÁÛes de crÈdito ......... 14556 14556 13931
2612 (Em euros)
2006
CÛdigo das contas Activo Activo bruto
AmortizaÁÛes e provisÛes
2005 -
LÌquido
Activo lÌquido
13+150+158+159 AplicaÁÛes em instituiÁÛes de crÈdito ...................... 420000 420000 390000
14+151+158+190 CrÈditos sobre clientes .................................. 0 0 0
27-3581 Outros activos tangÌveis .................................. 0 0 0 0
27-3581 Activos intangÌveis ...................................... 0 0 0 0
29-3582 Outros activos .......................................... 0 0 0
12+157+31+54 Contas de regularizaÁ·o ................................. 10576 10576 11737
Total do activo .............. 445132 0 445132 415668
(Em euros)
Passivo 2006 2005
CÛdigo das contas
38 Recursos de bancos centrais ....................................................... 0
490 Passivos por impostos correntes .................................................... 0 0
51+50+528 Contas de regularizaÁ·o ........................................................... 15868 18554 Total do passivo...
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