Preventiv quint da gestiun 2010 cun taxas - Zernez
Preventiv quint da gestiun 2010 cun taxas - Zernez
Preventiv quint da gestiun 2010 cun taxas - Zernez
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Cumün <strong>da</strong> <strong>Zernez</strong> PREVENTIV DAL QUINT DA GESTIUN Druck<strong>da</strong>tum:<br />
<strong>2010</strong><br />
Zeit/Visum:<br />
19.11.2009<br />
17:19 / RZ<br />
Quint <strong>da</strong> Gestiun <strong>Preventiv</strong> <strong>2010</strong> Quint 2008 <strong>Preventiv</strong> 2009<br />
No. conto Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s Sorti<strong>da</strong>s Entra<strong>da</strong>s<br />
940.429.01 Fits <strong>da</strong> retard<br />
4'166.25 3'000.00<br />
940.490.01 Fits calculatorics<br />
145'000.00 171'980.00 152'600.00<br />
942 EDIFIZIS POSSESS DA FINANZAS 14'100.00 50'300.00 25'739.35 36'035.00 11'800.00 50'300.00<br />
942.312.01 Cuosts d'energia/s-cho<strong>da</strong>maint<br />
500.00 659.90 400.00<br />
942.312.02 Aua /chanalisaziun /sarinera<br />
600.00 538.00 600.00<br />
942.314.01 Mantegn. stabels <strong>da</strong> finanzas<br />
10'000.00 17'233.05 8'000.00<br />
942.318.01 Sgüranzas <strong>da</strong> fö stabilimaints<br />
3'000.00 4'270.10 2'800.00<br />
942.318.03 Cuosts venditas areal resgia<br />
3'038.30<br />
942.423.01 Fit <strong>da</strong> la chasa <strong>da</strong> praven<strong>da</strong><br />
18'200.00 18'200.00 18'200.00<br />
942.423.05 Fits <strong>da</strong> la chasa Villa Spöl<br />
1'700.00 1'700.00 1'700.00<br />
942.423.06 Fit büro chasa fuschina<br />
14'400.00 12'000.00<br />
942.423.08 Fits per divers plazzals<br />
8'000.00 7'585.00 10'500.00<br />
942.423.09 Fits <strong>da</strong> div.stabels/chamonnas<br />
8'000.00 8'550.00 7'900.00<br />
942.424.01 Vendita part areal in resgia<br />
980 AMORTISAZIUNS SüN FACULTA<br />
DA FINANZAS<br />
2'000.00 2'000.00<br />
980.330.01 Amortisaz.faculta <strong>da</strong> finanzas<br />
980.330.05 Perditas <strong>da</strong> debituors<br />
2'000.00 2'000.00<br />
980.380.01 Prefin.deficit cha.pens.chant.<br />
981 AMORTISAZIUN SüN FACULTA<br />
D'ADMINISTRAZIUN<br />
260'000.00 140'000.00<br />
981.331.01 Amort.faculta d'administr. 10% 260'000.00 140'000.00<br />
981.331.02 Amortisaziun center <strong>da</strong> sport<br />
981.332.01 Amortisaziuns extraordinarias<br />
981.332.02 Amort.extraordin. center sport<br />
999 Abschluss -419'837.23<br />
999.900.01 Quint <strong>da</strong> guadogn e perdita<br />
-419'837.23<br />
Total<br />
Suravanz sorti<strong>da</strong>s<br />
Total<br />
10'085'550.00 9'681'000.00 9'551'769.90 9'551'769.90 9'311'150.00 9'015'300.00<br />
404'550.00 295'850.00<br />
10'085'550.00 10'085'550.00 9'551'769.90 9'551'769.90 9'311'150.00 9'311'150.00<br />
13 / 13
Change language