Balancete n.º 99/2007, de 31 de Julho de 2007
Balancete n.o 99/2007
Sede: Avenida do Engenheiro Duarte Pacheco, 26, 1070-110 Lisboa.
Capital social: E 275 000.
Matriculada na Conservatória do Registo Comercial de Lisboa sob o n.o 13 365. Número de identificaçáo de pessoa colectiva 502534877.
Balanço em 30 de Setembro de 2006 e 2005
(Em euros)
Ano
Valor antes de provisóes, imparidade e amortizaçóes
Provisóes, imparidade e amortizaçóes
Valor líquido
Ano anterior
(1) (2) (3=1-2)
Activo
Caixa e disponibilidades em bancos centrais ............................ 798 798 666
Disponibilidades em outras instituiçóes de crédito ....................... 259589 259589 340392
Investimentos detidos até à maturidade ................................ 20199 0 20199 30475
Outros activos tangíveis ............................................. 281187 145900 135287 62077
Activos intangíveis .................................................. 66506 66171 335 5816
Activos por impostos correntes ....................................... 0 0 0 7199
Outros activos ..................................................... 360377 360377 301600
Total do activo .................. 988656 212071 776585 748226
21 724 (Em euros)
Ano Ano anterior
Passivo
Provisóes ...................................................................................... 375 250
Outros passivos ................................................................................. 207648 225929
Total do passivo...
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