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Descarca bilant - S.C. Rulmenti Barlad S.A.

Descarca bilant - S.C. Rulmenti Barlad S.A.

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SITUATIA AJUSTARILOR PENTRU DEPRECIEREF40 - pag. 2- lei -Elemente de imobilizariNr.rd.Sold initialAjustari constituitein cursul anuluiAjustarireluate la venituriSold final(col. 13=10+11-12)Imobilizari necorporaleA B 10 11 12 13Cheltuieli de constituire si cheltuielide dezvoltare22Alte imobilizari 23Avansuri si imobilizari necorporale incurs24TOTAL (rd.22 la 24) 25Imobilizari corporaleTerenuri 26Constructii 27Instalatii tehnice si masini 28Alte instalatii, utilaje si mobilier 29Avansuri si imobilizari corporale incurs30TOTAL (rd. 26 la 30) 31Imobilizari financiare 32AJUSTARI PENTRU DEPRECIERE -TOTAL (rd.25+31+32)Suma de control F40 : 2374923159 / 14224036856ADMINISTRATOR,33INTOCMIT,Numele si prenumeleING.PRICOPE CORNELIUSemnătura _________________________________Stampila unitătiiNumele si prenumeleEC.CHEPTEA GINACalitatea11--DIRECTOR ECONOMICSemnătura _________________________________FormularVALIDATNr.de inregistrare in organismul profesional:

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