Rapport da gestiun e quen 2011

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Bogn Sedrun Bilanza 31-12-2011 31-12-2010 1 ACTIVAS 107’686.83 117’488.07 1 Activas 107’686.83 117’488.07 10 Capital en circulaziun 107’686.83 117’488.07 1000 Cassa 9’100.00 8’100.00 1001 Conto da transit cassa 13’749.70 1025 Banca Raiffeisen 70127.14 51’351.09 69’488.58 1025 PostFinance 3’869.29 5’971.84 1101 Debiturs 4’000.00 1’000.00 1120 Debiturs Voucher (hotels) 2’669.60 1140 Debiturs EC/EDC/ECA 4’807.70 1141 Debiturs PC 405.20 1142 Debiturs Reka-Card 32.00 1146 Debiturs VISA 797.80 1149 REKA-Checks 700.00 1150 Dabiens supplements d’affons 8’370.00 1155 Taglia anticipada 54.45 32.05 1210 Reserva ieli da scaldar 16’150.00 12’090.00 1300 Activas transitorias 12’435.60 2 PASSIVAS 107’686.83 117’488.07 2 Passivas 107’686.83 117’488.07 20 Capital jester a cuorta vesta 471’149.52 505’882.95 2000 Crediturs 20’263.60 2001 Crediturs - conto collectiv 23’217.75 2009 Conto d’ulivaziun div. entradas 699.00 7’194.60 2010 Bons 15’038.50 2010 Cartas depot 2’000.00 2150 Conto current AVS -10’605.60 -1’898.75 2153 Conto current taglia alla fontauna 617.65 2158 Conto d’ulivaziun vischnaunca 431’688.67 456’368.15 2210 Creditur TPV 3’493.55 4’455.35 2300 Passivas transitorias 5’000.00 19’500.00 24 Capital jester a liunga vesta 8’100.00 8’100.00 2400 Emprest vischnaunca 8’100.00 8’100.00 28 Agen capital -371’562.69 -396’494.88 2991 Sperdita -371’562.69 -396’494.88 58
Quen 2011 Tgèsa s. Vigeli 59
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