Balancete n.º 191/2007, de 15 de Novembro de 2007
Balancete n.o 191/2007
Avenida do Engenheiro Duarte Pacheco, Torre 2, Amoreiras, 17.o, 1070-102 Lisboa.
Capital social: E 1 000 000. IdentificaÁ·o fiscal e matrÌcula na ConservatÛria do Registo Comercial de Lisboa sob o n.o 502318988.
BalanÁo
(Em euros)
30 de Setembro de 2007
Rubricas da instruÁ·o n.o 23/2004 Valor antes de provisÛes, imparidade e amortizaÁÛes
ProvisÛes, imparidade e amortizaÁÛes
Valor lÌquido
Activo
10 Caixa e disponibilidade em bancos centrais ............................ 484,96 484,96
11 Disponibilidade em outras instituiÁÛes de crÈdito ....................... 26 065,26 26 065,26
13+3303 AplicaÁÛes em instituiÁÛes de crÈdito ................................. 662 049,67 662 049,67
27-360 Outros activos tangÌveis ............................................ 467 456,85 299 489,03 167 967,82
31+348+54 Outros activos .................................................... 22 282,83 22 282,83
Total do activo ................... 1178 339,57 299 489,03 878 850,54
(Em euros)
30 de Setembro de 2007
Rubricas da instruÁ·o n.o 23/2004
Passivo
490 Passivos por impostos correntes ................................................................ 0
51+528+54 Outros passivos .............................................................................. 109 675,58
Total do passivo ............................... 109 675,58
Capital
55 Capital...
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