Balance Nsfa
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![Page 1: Balance Nsfa](https://reader036.fdocuments.mx/reader036/viewer/2022071804/563db7ce550346aa9a8e1e88/html5/thumbnails/1.jpg)
CTA DENOMINACIONSUMAS SALDOS
DEBE HABER DEUDOR ACREEDOR10 EFECTIVO Y EQ DE EFECTIVO 49900 7316 42584 012 CTAS X COB COM TERC 35180 18012 17168 020 MERCADERIA 17872.88 13672.88 4200 033 INM MAQ Y EQ 56500 56500 039 DEP AM Y AG ACUM 10000 0 1000040 TRIBUTOS X PAG 1549.83 9747.59 0 8197.7642 CTAS X PAG COM TERC 10116 22916 0 1280050 CAPITAL 88600 0 8860060 COMPRAS 7872.88 7872.88 061 VARIAC DE EXISTENCIA 7872.88 0 7872.8863 SERV PREST X TERC 700 700 069 COSTO VENTA 13672.88 13672.88 070 VENTAS 15264.41 0 15264.4174 DSCTOS REB BON CONC 37.29 37.29 079 CARGAS IMP A CTA COSTO 700 0 70094 GASTOS ADM 350 350 095 GASTOS VTA 350 350 0
TOTALES 194101.76 194101.76 143435.05 143435.05
![Page 2: Balance Nsfa](https://reader036.fdocuments.mx/reader036/viewer/2022071804/563db7ce550346aa9a8e1e88/html5/thumbnails/2.jpg)
AJUSTES BALANCE RES X NAT RES X FUNCDEBE HABER ACTIVOS PASIVOS PERDIDAS GANANCIAS PERDIDAS GANANCIAS
42584 4258417168 17168
4200 420056500 56500
100008197.76
1280088600
7872.8813672.88 -5800
70013672.88 13672.88
15264.41 15264.4137.29 37.29
700350 350350 350
14372.88 14372.88 120452 119597.76 8610.17 9464.41 14410.17 15264.41UTILIDAD 854.24 854.24 854.24
120452 120452 9464.41 9464.41 14410.17 16118.65
![Page 3: Balance Nsfa](https://reader036.fdocuments.mx/reader036/viewer/2022071804/563db7ce550346aa9a8e1e88/html5/thumbnails/3.jpg)
GANANCIAS