Balancete n.º 112/2007, de 08 de Agosto de 2007
Balancete n.o 112/2007
Sede: Avenida do Duque de ¡vila, 141, 3.o, direito, 1050-081 Lisboa.
Capital social: E 5 500 000.
Matriculada na ConservatÛria do Registo Comercial de Lisboa sob o n.o 03284/920. Contribuinte n.o 502733209.
BalanÁo em base individual (NCA) em 30 de Junho de 2007
(Valores em euros)
Valor antes de provisÛes, imparidade e amortizaÁÛes
ProvisÛes, imparidade e amortizaÁÛes
Valor lÌquido Ano anterior
Activo
Caixa e disponibilidades em bancos centrais ............................... 430 430 299
Disponibilidades em outras instituiÁÛes de crÈdito .......................... 2486523 2486523 995632
Outros activos financeiros ao justo valor atravÈs de resultados ................ 5552 5252 300 300
CrÈditos a clientes ..................................................... 169864365 2655423 167208942 113018993
Outros activos tangÌveis ................................................. 549897 394204 155692 93329
Activos intangÌveis ..................................................... 490315 490300 15 44
Activos por impostos diferidos ........................................... 136201 136201 108258
Outros activos ........................................................ 380641 380641 151000
Total do activo ................................. 173913922 3545179 170368743 114367855
Passivo
Recursos de outras instituiÁÛes de crÈdito ................................. 119257892 84659499
ProvisÛes ............................................................. 769069 712903
Passivos por impostos correntes .......................................... 16 0
Outros passivos subordinados ........................................... 1502514 1501985
Outros passivos...
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