Balancete n.º 20/2007, de 15 de Fevereiro de 2007
Balancete n.o 20/2007
Sede: Amoreiras, torre 2, 17.o, 1070-102 Lisboa.
Capital social: E 1 000 000. Número de identificaçáo de pessoa colectiva e matrícula na Conservatória do Registo Comercial de Lisboa sob o n.o 502318988.
Balanço
(Em euros)
31 de Dezembro de 2006
Rubricas da instruçáo 23/2004 Valor antes de provisóes, imparidade e amortizaçóes
Provisóes, imparidade e amortizaçóes
Valor líquido
Activo
10 Caixa e disponibilidade em bancos centrais ............................ 308,57 308,57
11 Disponibilidade em outras instituiçóes de crédito ....................... 68 681,95 68 681,95
13+3303 Aplicaçóes em instituiçóes de crédito ................................. 502 722,22 502 722,22
27-360 Outros activos tangíveis ............................................ 433 874,97 272 477,99 161 396,98
31+348+54 Outros activos .................................................... 14 039,92 14 039,92
Total do activo .............................. 1019 627,63 272 477,99 747 149,64
(Em euros)
31 de Dezembro de 2006
Rubricas da instruçáo 23/2004
Passivo
490 Passivos por impostos correntes ................................................................ 568,74
51+528+54 Outros passivos .............................................................................. 63 469,75
Total do passivo ............................... 64 038,49
Capital
55 Capital...
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