Balancete n.º 165/2007, de 30 de Outubro de 2007
Balancete n.o 165/2007
Sede: Avenida de Fontes Pereira de Melo, 6, 7.o, esquerdo, 1050-121 Lisboa.
Capital social: E 750 000.
Matriculada na ConservatÛria do Registo Comercial de Lisboa sob o n.o 66 637. Pessoa colectiva n.o 501870423.
BalanÁo em 30 de Setembro de 2007
(Em euros)
Valor lÌquido Ano anterior
Valor antes de provisÛes, imparidade e amortizaÁÛes
(1) (2) (3)=(1)-(2)
ProvisÛes, imparidade e amortizaÁÛes
Activo
Caixa ................................................................ 750 750 750
Disponibilidades em outras instituiÁÛes de crÈdito .......................... 210530 210530 342258
AplicaÁÛes em instituiÁÛes de crÈdito ..................................... 1708699 1708699 1905179
Outros activos tangÌveis ................................................. 1091221 497234 593987 274360
31 424 (Em euros)
Valor lÌquido Ano anterior
Valor antes de provisÛes, imparidade e amortizaÁÛes
(1) (2) (3)=(1)-(2)
ProvisÛes, imparidade e amortizaÁÛes
Activos intangÌveis ..................................................... 299147 295887 3260 250
Outros activos ........................................................ 455941 455941 444773
Total do activo ................................. 3766288 793121 2973167 2967570
Passivo
Passivos por impostos correntes .......................................... 0 0
Outros passivos ....................................................... 641387 641387 644089
Total do passivo ................................ 641387 0...
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