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link 27.02.2018 15:21 |
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Subject: Бухгалтерский баланс (форма №1) account. Коллеги,Нужен бухгалтерский баланс (форма №1). Помогите, пожалуйста. |
| язык, страна, сумма оплаты? |
| Перевод на русский или на английский? И с чем помочь. |
| 31 марта не за горами))) |
| А что будет 31 марта? |
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link 28.02.2018 19:45 |
| в самом конце 31 марта будет 1 апреля. все смеются. |
| ха-ха-ха!.. |
| 31 марта - срок подачи баланса! )))) |
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Notes Item Code As at 31 December 2017 ASSETS I. NON-CURRENT ASSETS Intangible assets 1110 R&D results 1120 Intangible development assets 1130 Tangible development assets 1140 PP&E 1150 Income-bearing investments in tangible assets 1160 Financial Investments 1170 Deferred tax assets 1180 Other non-current assets 1190 Total noncurrent assets 1100 II. CURRENT ASSETS Inventories 1210 Value added tax on acquired assets 1220 Accounts receivable 1230 Financial investments (excluding money equivalents) 1240 Cash and cash equivalents 1250 Other current asset 1260 Total current assets 1200 BALANCE 1600 Notes Item Code LIABILITIES and SHAREHOLDERS' EQUITY III. EQUITY Equity (reserve capital, equity capital, shareholder’s contributions) 1310 Treasury shares 1320 Revaluation of noncurrent assets 1340 Additional paid-in capital (without revaluation) 1350 Capital reserves 1360 Retained profit (uncovered loss) 1370 Total equity and reserves 1300 IV. LONG-TERM LIABILITIES Loans and borrowings 1410 Deferred tax liabilities 1420 Estimated liabilities 1430 Other liabilities 1450 Total long-term liabilities 1400 V. SHORT-TERM LIABILITIES Loans and borrowings 1510 Accounts payable 1520 Deferred income 1530 Estimated liabilities 1540 Other liabilities 1550 Total short-term liabilities 1500 BALANCE 1700 |
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