Balancete n.º 197/2007, de 26 de Novembro de 2007
Balancete n.o 197/2007
Sede: Avenida da Liberdade, 211, 4.o, 1250-142 Lisboa.
Capital social: E 1 100 000. Matriculada na ConservatÛria do Registo Comercial de Lisboa sob o n.o 507178483. Contribuinte n.o 507178483.
BalanÁo em 30 de Setembro de 2007
(Em euros)
30 de Setembro de 2007
Valor antes de provisÛes, imparidade e amortizaÁÛes
Notas/ quadros anexos
31 de Dezembro de 2006
ProvisÛes, imparidade e amortizaÁÛes
Valor lÌquido
(1) (2) (3)
Activo
Caixa e disponibilidades em bancos centrais .................. 100 100 73,71
Disponibilidades em outras instituiÁÛes de crÈdito ............ 2396 149,86 2 396 149,86 375 364,15
AplicaÁÛes em instituiÁÛes de crÈdito ....................... 1201020
Outros activos tangÌveis ................................... 5 786,53 2 578,54 3 207,99 3 934,56
Activos intangÌveis ....................................... 84 910,75 73 487,22 11 423,53 72 652,53
Activos por impostos correntes ............................ 7 223,98 7 223,98 4 764,75
Outros activos ...........................................
Total do activo ............. 2494 171,12 76 065,76 2 418 105,36 1 657 809,70
(Em euros)
Notas/ quadros anexos
30 de Setembro de 2007
31 de Dezembro de 2006
Passivo
Outros passivos ................................................................... 482 049,45 121 294,03
Passivos por impostos correntes ..................................................... 137 766,97 120 335,13
Total do passivo ...................... 619 816,42 241 629,16
Capital
Capital...
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