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["BALANCE DE SITUACION FINAL AÑO 1"]
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["INMOVILIZADO NETO",{"v":2620062,"d":"2,620,062 "},"RECURSOS PERMANENTES",{"v":6621626.800000001,"d":"6,621,627 "}]
["INMOV. MATERIAL",{"v":2445062,"d":"2,445,062 "},"RECURSOS PROPIOS",{"v":6621626.800000001,"d":"6,621,627 "}]
["INSTALACIONES",{"v":2603093,"d":"2,603,093 "},"Capital Social",{"v":4000000,"d":"4,000,000 "}]
["MAQUINARIA",{"v":400000,"d":"400,000 "},"Reservas Voluntarias"]
["MOBILIARIO",{"v":252000,"d":"252,000 "},"Py G",{"v":2621626.800000001,"d":"2,621,627 "}]
["E.P.I.",{"v":450000,"d":"450,000 "}]
[null,0]
[null,0]
["Amortización Acumulada",{"v":1260030.9999999998,"d":"(1,260,031) "}]
["INMOV. INMATERIAL",{"v":100000,"d":"100,000 "},"EXIGIBLE L/P",0]
["AP. INFORMATICAS",{"v":100000,"d":"100,000 "},"Préstamo L/P"]
[null,null,"Prestamo Socios"]
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["INMOV. FINANCIERO",{"v":75000,"d":"75,000 "}]
["FIANZA",{"v":75000,"d":"75,000 "}]
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["GTOS.AMORTIZABLES",0]
["Gastos de Constitución",0]
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["CIRCULANTE",{"v":9106907.550000003,"d":"9,106,908 "},"EXIGIBLE C/P",{"v":5105342.750000001,"d":"5,105,343 "}]
["EXISTENCIAS",{"v":300000,"d":"300,000 "},"Proveedores"]
["Existencias",{"v":300000,"d":"300,000 "},"H.P.  I.R.P.F",{"v":140439.55000000002,"d":"140,440 "}]
[null,null,"O.S.S.A.",{"v":48434,"d":"48,434 "}]
[null,null,"H.P.Acreedor por I.V.A.",{"v":504824,"d":"504,824 "}]
[null,null,"H.P. Impuesto Sociedades",{"v":1411645.2000000007,"d":"1,411,645 "}]
["DEUDORES",0,"Otros (*)"]
["Clientes",null,"Prestamos C/P",{"v":3000000,"d":"3,000,000 "}]
["H.P. DEUDORA IVA",0]
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["TESORERIA",{"v":8806907.550000003,"d":"8,806,908 "}]
["Tesorería",{"v":8806907.550000003,"d":"8,806,908 "}]
["TOTAL ACTIVO",{"v":11726969.550000003,"d":"11,726,970 "},"TOTAL PASIVO",{"v":11726969.55,"d":"11,726,970 "}]

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[null,"Fondo de Maniobra = Activo Circulante(AC) - Pasivo Circulante(PC)",{"$nulls":4},{"v":4001564.8000000017,"d":"4,001,565"}]
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[null,"Fondo Maniobra = Recursos permanentes - Inmovilizado Neto",{"$nulls":4},{"v":4001564.8000000007,"d":"4,001,565"}]

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