Balance de Prueba Clase 1

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  BALANCE DE PRUEBA COMPARATIVO2,0152,0CODIGOCUENTADEBITOCREDITODEBITO 1105 CAJA 40,000,000 52,000,0001110 BANCOS 405,000,000 526,500,0001205 ACCIONES 27,000,000 35,100,0001240 VINCULADAS 65,000,000 160,000,0001265 CONTROLADAS 380,000,000 380,000,0001215 BONOS 11,000,000 76,000,0001305 CLIENTES 725,000,000 600,000,0001310 CUENTAS CORRIENTES COMERCIALES 118,000,000 153,400,0001315 CUENTAS POR COBRAR A CASA MATRIZ 43,000,000 55,900,0001325 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS 60,000,000 78,000,0001330 ANTICIPOS Y AVANCES 140,000,000 182,000,0001355 ANTICIPOS DE IMPUESTOS 75,000,000 97,500,0001365 CUENTAS POR COBRAR A TRABAJADORES 31,000,000 40,300,0001380 DEUDORES VARIOS 18,000,000 23,400,0001399 PROVISIONES 15,000,000 19,500,0001435 MERCANCIAS NO !ABRICADAS POR LA EMPRESA 892,000,000 1,159,600,0001504 TERRENOS 240,000,000 312,000,0001512 MA UINARIA Y E UIPO EN MONTAJE 63,000,000 181,000,0001516 CONSTRUCCIONES Y EDI!ICACIONES 720,000,000 936,000,0001524 E UIPO DE O!ICINA 88,000,000 114,400,0001528 E UIPO DE COMPUTACION Y COMUNICACI#N 71,000,000 92,300,0001540 !LOTA Y E UIPO DE TRANSPORTE 245,000,000 318,500,0001592 DEPRECIACION ACUMULADA 421,000,000 531,000,0001610 MARCAS 42,000,000 54,600,0001705 $ASTOS PA$ADOS POR ANTICIPADO 17,000,000 22,100,0001710 CAR$OS DI!ERIDOS 85,000,000 110,500,0001905 VALORIZACIONES 75,000,000 97,500,0002105 BANCOS NACIONALES 629,000,0002205 NACIONALES 485,000,0002220 CASA MATRIZ 482,000,0002335 COSTOS Y $ASTOS POR PA$AR 723,000,0002355 DEUDAS CON ACCIONISTAS O SOCIOS 200,000,0002365 RETENCION EN LA !UENTE 53,000,0002368 ICA RETENIDO 17,000,0002370 RETENCIONES Y APORTES DE NOMINA 42,000,0002380 ACREEDORES VARIOS 65,000,0002408 IVA POR PA$AR 62,000,0002605 PARA COSTOS Y $ASTOS 70,000,0002610 PARA OBLI$ACIONES LABORALES 132,000,0002705 IN$RESOS RECIBIDOS POR ANTICIPADO 221,000,0002805 IN$RESOS RECIBIDOS PARA TERCEROS 159,000,0003115 APORTES SOCIALES 250,000,0003305 RESERVA OBLI$ATORIA 50,000,0003705 UTILIDADES ACUMULADAS 220,000,0004135 COMERCIO AL POR MAYOR Y AL POR MENOR 4,145,000,0004210 !INANCIEROS 35,000,0004220 ARRENDAMIENTOS 87,000,0004250 RECUPERACIONES 18,000,0005105 $ASTOS DE PERSONAL 65,000,000 84,500,0005110 %ONORARIOS 33,000,000 42,900,0005120 ARRENDAMIENTOS 62,000,000 80,600,0005130 SE$UROS 12,000,000 15,600,0005160 DEPRECIACIONES 15,000,000 19,500,0005195 DIVERSOS 43,000,000 55,900,0005205 $ASTOS DE PERSONAL 197,000,000 256,100,0005210 %ONORARIOS 12,000,000 15,600,0005215 IMPUESTOS 45,000,000 58,500,0005220 ARRENDAMIENTOS 171,000,000 222,300,0005230 SE$UROS 87,000,000 113,100,0005235 SERVICIOS 72,000,000 93,600,000  5260 DEPRECIACIONES 70,000,000 91,000,0005295 DIVERSOS 18,000,000 23,400,0005305 !INANCIEROS 35,000,000 45,500,0005310 PERDIDA EN VENTA Y RETIRO DE BIENES 14,000,000 18,200,0006205 DE MERCANCIAS 2,954,000,000 3,840,200,0008,145,000,000 8,145,000,000 10,384,600,000  16CREDITO 769,800,000630,500,000626,600,000939,900,000260,000,00068,900,00022,100,00054,600,00084,500,00080,600,00091,000,000171,600,000287,300,000206,700,000250,000,00050,000,000220,000,0005,388,500,00045,500,000113,100,00023,400,000  10,384,600,000
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