Balancete n.º 9/2008, de 06 de Fevereiro de 2008
Balancete n. 9/2008
Sede: Avenida de Fontes Pereira de Melo, 6, 7., esquerdo, 1050 -121 Lisboa.
Capital social: € 750 000.
Matriculada na ConservatÛria do Registo Comercial de Lisboa sob o n. 66637. Pessoa colectiva n. 501870423.
BalanÁo em 31 de Dezembro de 2007
(Em euros)
Valor antes de provisÛes, imparidade e amortizaÁÛes
(1)
ProvisÛes, imparidade e amortizaÁÛes
(2)
Valor lÌquido
(3) = (1) - (2)
Ano anterior
Activo
Caixa . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 750 750
Disponibilidades em o. instituiÁÛes de crÈdito . . . . . . . . . . . . . . . . . . . . . . . . . . 156 488 156 488 125 918
AplicaÁÛes em instituiÁÛes de crÈdito . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 961 895 1 961 895 1 958 071
Outros activos tangÌveis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 975 789 394 311 581 478 614 318
Activos intangÌveis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 476 24 313 4 163 5 927
Outros activos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299 362 299 362 294 361
Total do activo. . . . . . . . . . . . . . . . . . . 3 422 760 418 624 3 004 136 2 999 345
Passivo
Passivos por impostos correntes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 74 881
Outros passivos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503 854 503 854 524 645
Total do passivo...
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