11. bilant sc 1218 xml 010219 - urb rulmenti suceava
TRANSCRIPT
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Adr
esa
exercitiu financiar corespunde cu anul calendaristic F10 - BILANT
F30 - DATE INFORMATIVE F40 - SITUATIA ACTIVELOR IMOBILIZATE
Suma de control 28.190.310
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BILANTF10 - pag. 1
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F10 - pag. 2
1)
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F10 - pag. 3
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F10 - pag. 4
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- lei -
F20 - pag. 1
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F20 - pag. 2
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F20 - pag. 3
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DATE INFORMATIVE
- lei -
F30 - pag. 1
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F30 - pag. 2
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F30 - pag. 3
(din ct. 431+ din ct. 436 + din ct. 437 + din ct. 4382 + din ct. 441 + din ct. 4424 + din ct. 4428 + din ct. 444 + din ct. 445 + din ct. 446 + din ct. 447 + din ct. 4482)
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F30 - pag. 4
****)
- conturi curente în ente
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F30 - pag.5
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F30 - pag.6
Valoarea împrumuturilor primite de la operatorii economici ****)
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F30 - pag. 7
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F30 - pag.8
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SITUATIA ACTIVELOR IMOBILIZATE
F40 - pag. 1
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SITUATIA AMORTIZARII ACTIVELOR IMOBILIZATE
F40 - pag. 2
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SITUATIA AJUSTARILOR PENTRU DEPRECIERE F40 - pag. 3
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Conturi entitati mijlocii si mari 1011 SC(+)F10L.R81