Assets and liabilities of OOO "Peace" on 01.12.201H city

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Uploaded: 09.09.2013
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Description

Assets and liabilities of OOO "Peace" on 01.12.201H city
№ p / n Assets and liabilities Amount (RUR).
1 Advances in reporting entities 12 500
2 Administrative building 1 550 000
3 Cash on hand 151 500
4 Cash on the current account 6599000
5 Long-term bank loans 1,305,000
6 Long-term investments 779,500
7 Debt Budget taxes 395 800
8 Debt personnel on other operations 1,200
9 Arrears of wages 306,100
10: Arrears of contributions to social security and welfare 127 300
11 Trade receivables for goods shipped 2,800,588
12 Debts to suppliers for the acquisition of material goods and services 1,005,000
13 Passenger car 99 200
14 Short-term bank loans 600 000
15 Short-term investments 300 500
16 Value-added tax on acquired assets 153,305
17 Additional capital 900,000
18 Construction in progress 650 000
19 Retained earnings 920 000
20 Essential 25,000
21 Profit for the year 2,373,500
22 Other accounts receivable 15,000
Other creditors 23 114 800
24 Other materials 6207
Fuel 25 4000
26 The authorized capital of 5 100 000

Additional information

Accounting, option 3

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