{"id":39079,"date":"2023-06-14T14:30:45","date_gmt":"2023-06-14T18:30:45","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/documents\/stato-patrimoniale-maggio-2023\/"},"modified":"2023-06-14T14:30:45","modified_gmt":"2023-06-14T18:30:45","slug":"stato-patrimoniale-maggio-2023","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/it\/documents\/stato-patrimoniale-maggio-2023\/","title":{"rendered":"Stato patrimoniale maggio 2023"},"content":{"rendered":"<table cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td colspan=\"4\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: large;\"><b>Stato patrimoniale<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: medium;\">OIAA, Inc.<\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: medium;\">Al 31 maggio 2023<\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><\/td>\n<td valign=\"middle\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: small;\"><b>Account<\/b><\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: small;\"><b>31 maggio 2023<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: small;\"><b>Attivit\u00e0<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><\/td>\n<td colspan=\"3\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Attivit\u00e0 correnti<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><\/td>\n<td valign=\"middle\"><\/td>\n<td colspan=\"2\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Liquidit\u00e0 e mezzi equivalenti<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">Mercury &#8211; conto corrente<\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">29,156.86<\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">Mercury &#8211; conto di risparmio<\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">60,000.14<\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">PayPal USD<\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">320.92<\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Totale liquidit\u00e0 e mezzi equivalenti<\/b><\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>89,477.92<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Totale attivit\u00e0 correnti<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>89,477.92<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Totale attivit\u00e0<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>89,477.92<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: small;\"><b>Passivit\u00e0 e patrimonio netto<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><\/td>\n<td colspan=\"3\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Passivit\u00e0<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><\/td>\n<td valign=\"middle\"><\/td>\n<td colspan=\"2\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Passivit\u00e0 correnti<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">Spese maturate<\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">4,479.15<\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Totale passivit\u00e0 correnti<\/b><\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>4,479.15<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Totale passivit\u00e0<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>4,479.15<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><\/td>\n<td colspan=\"3\" valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Patrimonio netto<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">Utile dell&#8217;esercizio corrente<\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">1,571.06<\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">Utili non distribuiti<\/span><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\">83,427.71<\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Totale patrimonio netto<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>84,998.77<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<tr>\n<td valign=\"middle\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>Totale passivit\u00e0 e patrimonio netto<\/b><\/span><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"bottom\"><\/td>\n<td valign=\"middle\">\n<p align=\"right\"><span style=\"color: #000000; font-family: Arial; font-size: xx-small;\"><b>89,477.92<\/b><\/span><\/p>\n<\/td>\n<td valign=\"bottom\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"template":"","class_list":["post-39079","document","type-document","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/document\/39079","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/document"}],"about":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/types\/document"}],"wp:attachment":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/media?parent=39079"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}