Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2009
2008
Passivo
2,700,000.00
2,570,000.00
5,200,000.00
###
2,616,200.00 Totale D)
2,250,000.00
4,750,000.00 E) Ratei e risconti
9,616,200.00
###
264,000.00
###
150,000.00
22,000.00
11,800.00
183,800.00
D) Ratei e risconti
Totale attivo
2008
###
2,580,000.00
1,808,000.00
1,372,000.00
1,900,000.00
###
2,400,000.00
1,700,000.00
1,300,000.00
1,800,000.00
Totale A)
###
###
###
###
###
###
B) Fondi rischi e oneri
630,000.00
520,000.00
2,290,000.00 2,160,000.00
8,130,000.00 7,630,000.00 C) TFR
6,000,000.00 5,400,000.00
###
###
D) Debiti
0.00
0.00
4) vs banche (12'000'000) ###
###
7) vs fornitori
###
###
###
###
12) Tributari
2,230,000.00 2,100,000.00
13) vs istituti
700,000.00
670,000.00
14) Altri
1,890,000.00 1,500,000.00
###
420,000.00
###
Totale C)
2009
###
###
45,000.00
36,000.00
###
###
Totale passivo
###
###
2,750,000.00
50,000.00
###
###