Balancete n.º 205/2007, de 24 de Dezembro de 2007
Balancete n. 205/2007
Sede: Avenida de ¡lvares Cabral, 41, rÈs-do-ch·o, 1250 Lisboa.
Capital Social: € 2 500 000.
Matriculada na ConservatÛria do Registo Comercial de Lisboa sob o n. 3195. Contribuinte n. 502801026.
BalanÁo em base individual (NCA)
(Em euros)
30 de Junho de 2007
30 de Junho de 2006
Valor antes de provisÛes, imparidade e amortizaÁÛes
(1)
Activo
Caixa e disponibilidades em bancos centrais. . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 - 150 150
Disponibilidades em outras instituiÁÛes de crÈdito . . . . . . . . . . . . . . . . . . . . . . . 7 832 345 - 7 832 345 7 790 620
AplicaÁÛes em instituiÁÛes de crÈdito . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 092 472 - 1 092 472 1 062 729
Outros activos tangÌveis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 145 156 145 - 4 286
Activos intangÌveis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161 109 143 932 17 177 24 456
Activos por impostos correntes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 369 - 30 369 -
Activos por impostos diferidos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 972 - 64 972 66 581
Outros activos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 931 992 2 188 729 1 743 264 4 163 114
Total de Activo . . . . . . . . . . . . . . . . . . . 13 269 554 2 488 805 10 780 749 13 111 936
(Em euros)
30 de Junho de 2007
Passivo
ProvisÛes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 2 688 729
Passivos por impostos diferidos. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 551 16 551
Outros passivos...
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