{"id":38950,"date":"2023-06-14T14:30:45","date_gmt":"2023-06-14T18:30:45","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/documents\/balance-de-situacion-mayo-de-2023\/"},"modified":"2023-06-14T14:30:45","modified_gmt":"2023-06-14T18:30:45","slug":"balance-de-situacion-mayo-de-2023","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/es\/documents\/balance-de-situacion-mayo-de-2023\/","title":{"rendered":"Balance de situaci\u00f3n mayo de 2023"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Balance general<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
OIAA, Inc.<\/span><\/td>\n<\/td>\n<\/tr>\n
A 31 de mayo de 2023<\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nCuenta<\/b><\/span><\/td>\n\n

31 de mayo de 2023<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Activos<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\nActivos corrientes<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nEfectivo y equivalentes de efectivo<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMercury – cuenta corriente<\/span><\/td>\n\n

29,156.86<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMercury – ahorros<\/span><\/td>\n\n

60,000.14<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nUSD PayPal<\/span><\/td>\n\n

320.92<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nTotal de efectivo y equivalentes de efectivo<\/b><\/span><\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal de activos corrientes<\/b><\/span><\/td>\n<\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
Total de activos<\/b><\/span><\/td>\n<\/td>\n<\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Pasivo y patrimonio neto<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPasivos<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nPasivos corrientes<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nGastos acumulados<\/span><\/td>\n\n

4,479.15<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nTotal de pasivos corrientes<\/b><\/span><\/td>\n\n

4,479.15<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal de pasivos<\/b><\/span><\/td>\n<\/td>\n\n

4,479.15<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nPatrimonio neto<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nGanancias del a\u00f1o en curso<\/span><\/td>\n\n

1,571.06<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nGanancias retenidas<\/span><\/td>\n\n

83,427.71<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal de patrimonio<\/b><\/span><\/td>\n<\/td>\n\n

84,998.77<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
Total de pasivos y patrimonio<\/b><\/span><\/td>\n<\/td>\n<\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

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