Balancete n.º 150/2007, de 05 de Setembro de 2007
Balancete n.o 150/2007
Rua de Tierno Galvan, torre 3, piso 7, sala 706, 1070-274 Lisboa.
Capital social: E 375 000. Matriculada na ConservatÛria do Registo Comercial de Lisboa, 3.a SecÁ·o, sob o n.o 502388811. Contribuinte n.o 502388811.
BalanÁo em base individual (NCA) em 30 de Junho de 2007
Ano
ProvisÛes, imparidade e amortizaÁÛes
1 2 3=1-2
Caixa e disponibilidades em bancos centrais ............................ 42,70 - 42,70 125,73
Disponibilidades em outras instituiÁÛes de crÈdito ....................... 7 945,43 - 7 945,43 10 632,44
Activos financeiros disponÌveis para venda ............................. - - - 231 686,92
AplicaÁÛes em instituiÁÛes de crÈdito .................................. 592000 - 592000 207 552,95
Outros activos tangÌveis ............................................. 149 549,70 96 841,97 52 707,73 79 378,07
Activos intangÌveis .................................................. 190 58,56 131,44 64 550,90
Activos por impostos correntes ....................................... 23 132,79 - 23 132,79 23 132,79
Activos por impostos diferidos ........................................ 11 303,30 - 11 303,30 -
Outros activos ..................................................... 90 523,52 - 90 523,52 56 430,80
Total do activo .................. 874 687,44 96 900,53 777 786,91 673 490,60
(Em euros)
Ano Ano anterior
Passivo
Outros passivos ................................................................................. 203 776,42 89 058,09
Total do passivo .................................. 203 776,42 89 058,09
Capital
Capital ........................................................................................ 375000 375000
Outros instrumentos de capital...
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