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We provide you with the balance sheet of a Spanish company at the end of the...

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Accounting

We provide you with the balance sheetof a Spanish company at the end of the year. The company carriedout its accounting according to the PGC 2007. You have to analyseeach of the items and specify which group of the Chart of Accountsthey belong to and the specific coding that corresponds to itaccording to the Chart of Accounts of the General Accounting Planto each entry.

Once all the accounts have been coded,create the closing entry for the company.

ASSETS

LIABILITIES

Non-current assets

Net equity

Intangible fixed assets:

Equity capital:

Industrial Propriety

40.500

€

Capital Social

3.000.000

€

Cumulative depreciation II

-5.000

€

Legal reserve

348.180

€

Tangible fixed assets:

Profit and Loss

158.810

€

Constructions

3.900.000

€

ICT Equipment.

9.000

€

Non-current liability

Furniture

70.000

€

Long-term debts

Transport

35.000

€

Long-term debt to institutions.

710.000

€

Cumulative depreciation IM

-122.000

€

Current liability

Current Asset

Short-term debts

Stock:

Short-term debts to institutions.

38.000

€

Goods

62.000

€

Suppliers

200.000

€

Impairment loses

-1.150

€

Creditors

3.560

€

Debtors:

Clients

236.200

€

Short-Term investments

Short-term investments (shares)

9.000

€

Liquidity:

Banks

225.000

€

TOTAL ASSETS

4.458.550

€

TOTAL LIABILITIES

4.458.550

€

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