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PERIODO: 05 DE MAYO DEL 2014RUC: 20141516184RAZON SOCIAL: Ferreteria "EL ALICATE" S.A
ACTIVO PASIVO Y PATRIMONIO NETOACTIVO CORRIENTE PASIVO CORRIENTEefectivo e!iva#e$te% &e efectivo 2'(841.00 tri)to%( co$tra*re%tacio$e% a*orte% 25(+'6.00
ce$ta% *ro co)rar co,ercia#e% - tercer. 8(868.00 ce$ta% *or *a/ar co,er-tercero% 5('1.00
,erca&eria% +6(+44.00 otra% ce$ta% *or *a/ar -Mar. Ai#iare%. S,i$i%. Y re*e%to% 8(2'4.00 PASIVO NO CORRIENTE 79,709.00Total activo coi!"t! #$%,7&7.00 O)#i/acio$e% $a$ciera% 5(252.00ACTIVO NO CORRIENTEi$,e)#e( ,a!i$aria e!i*o 8+(0'2.00 TOTAL PASIVO NO CORRIENTE %$,'$'.00
&e*reciaci$( a,orti3aci$ ac,#a&o% -54(218.00 PATRIMONIO NETOTotal activo "o ccoi!"t! %',(7&.00 ca*ita# 54(+51.00
re%#ta&o% ac,#a&o% 16('0'.00
TOTAL PATRIMONIO NETO 7#,))0.00TOTAL ACTIVO #(),)'#.00 TOTAL PASIVO Y PATRIMONIO NETO ***
PERIODO: 05 DE MAYO DEL 2014
RUC: 20141516184RAZON SOCIAL: Ferreteria "EL ALICATE" S.A
ACTIVO PASIVO Y PATRIMONIO NETOACTIVO CORRIENTE PASIVO CORRIENTEefectivo e!iva#e$te% &e efectivo 14('20.50 tri)to%( co$tra*re%tacio$e% a*orte% 12(8'8.00
ce$ta% *ro co)rar co,ercia#e% - tercer. 1'(44.00 ce$ta% *or *a/ar co,er-tercero% 26('56.50
,erca&eria% 8(+2.00 otra% ce$ta% *or *a/ar -
Otro% %,i$i%tro% 4(14+.00 PASIVO NO CORRIENTE %9,($&.$0Total activo coi!"t! 7),(7%.$0 O)#i/acio$e% $a$ciera% 1+(626.00ACTIVO NO CORRIENTEi$,e)#e( ,a!i$aria e!i*o 4(546.00 TOTAL PASIVO NO CORRIENTE #7,)').00
+ORMATO %.#ESTADO DE SITACIO FIACIEA
+ORMATO %.# ESTADO DE SITACIO FIACIEA COSOLIDADO - DES7ES DE ESCISIO
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&e*reciaci$( a,orti3aci$ ac,#a&o% -2+(10'.00 PATRIMONIO NETOca*ita# 2+(+5.50
TOTAL ACTIVO NO CORRIENTE #),&%7.00 re%#ta&o% ac,#a&o% 8(454.50TOTAL PATRIMONIO NETO %$,(%0.00
TOTAL ACTIVO 9%,%#0.$0 TOTAL PASIVO Y PATRIMONIO NETO 9%,%#0.$0
PERIODO: 05 DE MAYO DEL 2014RUC: 20141516184RAZON SOCIAL: Ferreteria "EL tor$i##o" S.A
ACTIVO PASIVO Y PATRIMONIO NETOACTIVO CORRIENTE PASIVO CORRIENTEefectivo e!iva#e$te% &e efectivo 10(+56.00 tri)to%( co$tra*re%tacio$e% a*orte% -
ce$ta% *ro co)rar co,ercia#e% - tercer. 24(+54.00 re,$eracio$e% *artici*. 7or *a/ar (26.00
,erca&eria% 62('86.00 ce$ta% *or *a/ar co,ercia#e%-tercero% 26(806.00
Otra% activo% - TOTAL PASIVO CORRIENTE %0,#%'.00TOTAL ACTIVO CORRIENTE 9(,&9).00 PASIVO NO CORRIENTE
O)#i/acio$e% $a$ciera% 20(54.00
ACTIVO NO CORRIENTE re,$eracio$e% *artici*. 7or *a/ar 4(4'.00
i$,e)#e( ,a!i$aria e!i*o 20(628.00 TOTAL PASIVO NO CORRIENTE '$,0'7.00&e*reciaci$( a,orti3aci$ ac,#a&o% -'(0+'.00 PATRIMONIO NETO
ca*ita# 40(846.00
TOTAL ACTIVO NO CORRIENTE ##,$&9.00 re%#ta&o% ac,#a&o% 14(040.00TOTAL PATRIMONIO NETO $&,(().00
TOTAL ACTIVO ##0,0&$.00 TOTAL PASIVO Y PATRIMONIO NETO ***
PERIODO: 05 DE MAYO DEL 2014RUC: 20141516184RAZON SOCIAL: Ferreteria "EL tor$i##o" S.A
+ORMATO %.#ESTADO DE SITACIO FIACIEA
+ORMATO %.#ESTADO DE SITACIO FIACIEA COSOLIDADO - DES7ES DE ESCISIO
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ACTIVO PASIVO Y PATRIMONIO NETOACTIVO CORRIENTE PASIVO CORRIENTEefectivo e!iva#e$te% &e efectivo 5(+8.00 tri)to%( co$tra*re%tacio$e% a*orte% -
ce$ta% *ro co)rar co,ercia#e% - tercer. 12(++.00 re,$eracio$e% *artici*. 7or *a/ar 1(66.00
,erca&eria% 1(4'.00 ce$ta% *or *a/ar co,ercia#e%-tercero% 1(40.00
Otra% activo% - TOTAL PASIVO CORRIENTE #$,0)).00TOTAL ACTIVO CORRIENTE &9,'&(.00 PASIVO NO CORRIENTE
e,. Y *art. 7or *a/ar 2(246.50
ACTIVO NO CORRIENTE O)#i/acio$e% $a$ciera% 10(26+.00
i$,e)#e( ,a!i$aria e!i*o 10(14.00 TOTAL PASIVO NO CORRIENTE #',$#%.$0&e*reciaci$( a,orti3aci$ ac,#a&o% -4(5'.50 PATRIMONIO NETO
ca*ita# 20(42.00
TOTAL ACTIVO NO CORRIENTE $,77&.$0 re%#ta&o% ac,#a&o% +(020.00TOTAL PATRIMONIO NETO '7,&&%.00
TOTAL ACTIVO $$,0''.$0 TOTAL PASIVO Y PATRIMONIO NETO $$,0''.$0
FOMATO .1 ESTADO DE SITACIO FIACIEAPERIODO: 05 DE MAYO DEL 2014RUC: 20141516184RAZON SOCIAL: Ferreteria "EL DESAMADO" S..L
ACTIVO PASIVO Y PATRIMONIO NETO
ACTIVO CORRIENTE PASIVO CORRIENTEefectivo e!iva#e$te% &e efectivo 20(2'8.50 tri)to%( co$tra*re%tacio$e% a*orte% 12(8'8.00
ce$ta% *ro co)rar co,ercia#e% - tercer. 1(811.00 re,$eracio$e% *artici*. 7or *a/ar ('0'.50
,erca&eria% 6'(865.00 ce$ta% *or *a/ar co,ercia#e%-tercero% 40(5'.50
Otro% %,i$i%tro% 4(14+.00 TOTAL PASIVO CORRIENTE $7,#)7.00TOTAL ACTIVO CORRIENTE #'),#'#.$0 PASIVO NO CORRIENTE
ce$ta% *or *a/ar &iver%a% tercero% 2+(8'.00
ACTIVO NO CORRIENTEi$,e)#e( ,a!i$aria e!i*o 5(860.00 TOTAL PASIVO NO CORRIENTE '7,(9%.00&e*reciaci$( a,orti3aci$ ac,#a&o% -1(648.50 PATRIMONIO NETO
ca*ita# 4+(+'8.50
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TOTAL ACTIVO NO CORRIENTE '','##.$0 re%#ta&o% ac,#a&o% 15(4+4.50TOTAL PATRIMONIO NETO )%,'7%.00
TOTAL ACTIVO #&(,%%%.00 TOTAL PASIVO Y PATRIMONIO NETO ***
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+ORMATO $.# LIRO DIARIO7EIODO 10 &e e$ero &e# 201
C 20455+86041
N- +ECA /LOSA CUENTA DENOMINACIN DEE01 '9492012 *or #a% ce$ta% &e# activo( 1041 cta% corrie$te% o*erativa% 2'(841.
*a%ivo *atri,o$io a# 1212 e,iti&a% e$ cartera 8(868.i$icio &e# *roce%o &e 20111 co%to +6(+44.
e%ci%i$ *arcia# 2524 Otro% %,i$i%tro% 8(2'4.
611 co%to 8+(0'2.
'15 e!i*o% &iver%o%
40111 I:; ce$ta *ro*ia
4212 e,iti&a%
4511 I$%titcio$e% $a$ciera%
5011.1 acc. De Maro %a$to%
5011.2 acc. De 7e&ro &e #a cr3
5011. acc.DE %a t$a,a
5'11 ti#i&a&e% ac,#a&a%
02 '9492012 *or #a tra$%fere$cia &e 01 De%ar,a&or SA co,*ra&o 120(41'.
activo%?1@ a "EL DESAMA" 1041 cta% corrie$te% o*erativa%
*or e%ci%io$ *arcia# 1212 e,iti&a% e$ cartera
20111 co%to
2524 Otro% %,i$i%tro%
511 co%to
611 co%to
0 '9492012 *or #a tra$%fere$cia &e '15 ,e)#e% '(815.*a%ivo%?1@ a " EL DESAMAD '16 e$%ere% 1+(2'4.
*or e%ci%io$ *arcia# 40111 I:; ce$ta *ro*ia 12(8'8.
4212 e,iti&a% 26('56.
4511 O)#i/acio$e% $a$ciera% 1+(626.
01 De%ar,a&or SA co,*ra&o
04 '9492012 *or #a e,icio$ &e *artici 0281 co%to 5(80.
*or *arte &e EL DESAMA 01 De%ar,a&or SA co,*ra&o
05 '9492012 *or #a rece*cio$ &e *artic. 5011.1 acc. De Maro %a$to% +(0'2.
&e #a e,*re%a EL ALICATE SA 5011.2 acc. De 7e&ro &e #a cr3 4(861.
%e retira 5011. acc.DE %a t$a,a +('++.
5'11 ti#i&a&e% ac,#a&a% 8(454.
0281 co%to
TOTALES $#7,$0(.
APELLIDOS Y NOMRES O RAZON SOCIAL:"EL ALICATE SA"
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+ORMATO $.# LIRO DIARIO7EIODO 10 &e e$ero &e# 201C 20001004851
N- +ECA /LOSA CUENTA DENOMINACIN DEE01 59592014 *or #a% ce$ta% &e# activo( 1041 cta corrie$te% o*erativa% 10(+56.
*a%ivo *atri,o$io a# 1212 e,iti&a% e$ cartera 24(+54.
i$icio &e# *roce%o &e 20111 co%to 62('86.
e%ci%io$ *arcia# 511 co%to 20(628.
'14 ,e)#e% e$%ere%
4111 e,. Y *art. 7or *a/ar
4151 co,*. 7or tie,*o. Serv.4212 e,iti&a%
4511 i$%titcio$e% $a$ciera%
5011.1 acc. De Mario a,o%.
5011.2 acc. De >ri&a a#&e$.
5011. acc. De Car,e$ F#ore%.
5011.4 acc. De Davi& Soria. ;
5'11 ti#i&a&e% ac,#a&a%
02 59592014*or #a tra$%fere$cia &e 01 De%ar,a&or SA co,*ra&o 5'(562.
activo%?2@ a "EL DESAMA" 1041 cta corrie$te% o*erativa%
*or e%ci%io$ *arcia# 1212 e,iti&a% e$ cartera20111 co%to
511 co%to
0 59592014*or #a tra$%fere$cia &e '14 re!i*o% &e tra$%*orte 4(5'.
7a%ivo% ?2@ a " EL DESAMA" 4111 I:; ce$ta% *ro*ia 1(66.
e%ci%io$ *arcia# 4151 co,*. 7or tie,*o. Serv. 2(246.
4212 e,iti&a% 1(40.
4511 rec#a,acio$e% 10(26+.
01 De%ar,a&or SA co,*ra&o
VIENEN DEL +OLIO N 0# 210(805.
04 59592014 *or #a e,icio$ &e *artici 0281 co%to 2+(44.*or *arte &e EL DESAMA 01 De%ar,a&or SA co,*ra&o
05 59592014 *or #a rece*cio$ &e *artic. 5011.1 acc. De Mario a,o%. '(+'2.
&e #a e,*re%a EL DASAM 5011.2 acc. De >ri&a a#&e$. 4(52'.
%e retira 5011. acc. De Car,e$ F#ore%. 4(04'.
5011.4 acc. De Davi& Soria. ; 2(050.
5'11 ti#i&a&e% ac,#a&a% +(020.
0281 co%to
TOTALES ')$,)9#.
A7ELLIDOS Y OMES O ABO SOCIAL 1TORNILLO SA1
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+ORMATO $.# LIRO DIARIO7EIODO 05 &e %etie,)re &e# 2012
C 2010201125
N- +ECA /LOSA CUENTA DENOMINACIN DEE01 '9492012 *or #a rece*cio$ &e activo%( 1041 cta% corrie$te% o*erativa% 14('20.
*a%ivo% *atri,o$io &e #a 1212 e,iti&a% e$ cartera 1'(44.
e,*re%a e# a#icate *or 20111 co%to 8(+2.
e%ci%io$ *arcia# 2524 Otro% %,i$i%ro 4(14+.
611 e!i*o% &iver%o% 4(546.
'15 e!i*o%
40111 Tri). Co$t. Y a*ot. A# %i%t
4212 e,ti&a%
4511 O)#i/acio$e% $a$ciera%5011.1 acc. De Maro %a$to%
5011.2 acc. De 7e&ro &e #a cr3
5011. acc.DE %a t$a,a
5'11 ti#i&a&e% ac,#a&a%
02 '9492012 *or #a rece*cio$ &e activo%( 1041 cta% corrie$te% o*erativa% 5(+8.
*a%ivo% *atri,o$io &e #a 1212 e,iti&a% e$ cartera 12(++.
e,*re%a e# tor$i##o *or 20111 co%to 1(4'.
e%ci%io$ *arcia# 511 co%to 10(14.
'14 ,e)#e% e$%ere%4111 e,. Y *art. 7or *a/ar
4151 co,*. 7or tie,*o. Servic.
4212 e,iti&a%
4511 O)#i/acio$e% $a$ciera%
5011.1 acc. De Mario a,o%.
5011.2 acc. De >ri&a a#&e$.
5011. acc. De Car,e$ F#ore%.
5011.4 acc. De Davi& Soria. ;
5'11 ti#i&a&e% ac,#a&a%
TOTALES #79,9(#.
A7ELLIDOS Y OMES O ABO SOCIAL 1EL DESARMADOR1 S.R.L
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AER
54(218.00
25(+'6.00
5('1.00
5(252.00
14(184.00
1(4'4.00
11(+68.0015(05.00
16('0'.00
14('20.50
1'(44.00
8(+2.00
4(14+.00
14(+'2.00
28(+54.00
84(58'.50
5(80.00
5(80.00
$#7,$0(.00
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AER
'(0+'.00
(26.00
4(4'.0026(806.00
20(54.00
1'(584.00
'(05'.00
8(101.00
4(102.00
14(040.00
5(+8.00
12(++.001(4'.00
10(14.00
2(11'.00
210(805.00
2+(44.00
2+(44.00
')$,)9#.00
7/24/2019 ESCISION de sociedades.xlsx
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AER
2+(10'.00
12(8'8.00
26('56.50
1+(626.00+(0'2.''
4(861.8'
+(44.40
+('++.22
8(454.50
4(5'.501(66.00
2(246.50
1(40.00
10(26+.00
'(+'2.8
4(52'.82
4(04'.88
2(050.4+
+(020.00
#79,9(#.$0
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co23o4icio" 5!l ca3ital 4ocial 1alicat!14ocio4 i23ot! 6 50 *ara trMara Sa$to% o% 14(184.00 25.'1 +(0'2.''
7e&ro &e #a Cr3 Ore 1(4'4.00 1+.+6 4(861.8'
Sari&a a#&e$ ora '(05'.00 22.18 4(52'.82
Car,e$ F#ore% o,ero 8(101.00 1'.8 4(04'.88Davi& Soria ;a#&ivia 4(102.00 10.04 2(050.4+
tota# &0,(&).00 #00 '0,&'%.00
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DETALLE
EMPRESA 1ALICATE1 MPRESA 1ALICATE1
#006 $06ACTIVOACTIVO CORRIENTE
efectivo e!iva#e$te% 2'(841.00 14('20.50ce$ta% *or co)rar co,r 8(868.00 1'(44.00
,erca&eria% +6(+44.00 8(+2.00
Otro% %,i$i%tro% 8(2'4.00 4(14+.00
TOTAL A CORRIENTE #$%,7&7.00 7),(7%.$0ACTIVO NO CORRIENTEi$,e)#e ,a!i$aria 8+(0'2.00 4(546.00
&e*reciacio$ -54(218.00 -2+(10'.00
TOTAL A NO CORRIENTE %',(7&.00 #),&%7.00TOTAL ACTIVO #(),)'#.00 9%,%#0.$0PASIVO Y P NETOPASIVO CORRIENTEtri)to% co$tra*re%tacio$ 25(+'6.00 12(8'8.00
Cta% *or *a/ar co,er. Terc. 5('1.00 26('56.50
Ttal 3a4ivo coi!"t! 79,709.00 %9,($&.$0PASIVO NO CORRIENTEO)#i/acio$e% $a$ciera% 5(252.00 1+(626.00
Total 3a4ivo "o coi!"t! %$,'$'.00 #7,)').00PATRIMONIO NETOca*ita# 54(+51.00 2+(+5.50
re%#ta&o% ac,#a&o% 16('0'.00 8(454.50
TOTAL P NETO 7#,))0.00 %$,(%0.00TOTAL PASIVO Y P NETO #(),)'#.00 9%,%#0.$0
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DETALLE
EMPRESA 1TORNILLO1 MPRESA 1TORNILLO
#006 $06ACTIVOACTIVO CORRIENTEefectivo e!iva#e$te% 10(+56.00 5(+8.00
ce$ta% *or co)rar co,r 24(+54.00 12(++.00
,erca&eria% 62('86.00 1(4'.00
Otro% activo% - 0.00
TOTAL A CORRIENTE 9(,&9).00 &9,'&(.00
ACTIVO NO CORRIENTEi$,e)#e ,a!i$aria 20(628.00 10(14.00&e*reciacio$ -'(0+'.00 -4(5'.50
TOTAL A NO CORRIENTE ##,$&9.00 $,77&.$0TOTAL ACTIVO ##0,0&$.00 $$,0''.$0PASIVO Y P NETOPASIVO CORRIENTEre, *arti *or *a/ar (26.00 1(66.00
cta% *or *a/ar co,ercia#e% 26(806.00 1(40.00
TOTAL P CORRIENTE %0,#%'.00 #$,0)).00PASIVO NO CORRIENTEO)#i/acio$e% $a$ciera% 20(54.00 10(26+.00
Co,*. 7or tie,*o &e %erv 4(4'.00 2(246.50
TOTAL P NO CORRIENTE '$,0'7.00 #',$#%.$0PATRIMONIO NETOca*ita# 40(846.00 20(42.00
re%#ta&o% ac,#a&o% 14(040.00 +(020.00
TOTAL P NETO $&,(().00 '7,&&%.00TOTAL PASIVO Y P NETO ##0,0&$.00 $$,0''.$0
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EMPRESA 1EL DESARMADOR S.R.L1
$06
14('20.501'(44.00
8(+2.00
4(14+.00
7),(7%.$0
4(546.00
-2+(10'.00
#),&%7.009%,%#0.$0
12(8'8.00
26('56.50
%9,($&.$0
1+(626.00
#7,)').00
2+(+5.50
8(454.50
%$,(%0.009%,%#0.$0
7/24/2019 ESCISION de sociedades.xlsx
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EMPRESA 1EL DESARMADOR S.R.L1
$06
5(+8.00
12(++.00
1(4'.00
-
&9,'&(.00
10(14.00
-4(5'.50
$,77&.$0$$,0''.$0
1(66.00
1(40.00
#$,0)).00
10(26+.00
2(246.50
#',$#%.$0
20(42.00
+(020.00
'7,&&%.00$$,0''.$0
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+ERRETERIA EL ALICATE S.A.CMAYO ATES DE LA ESCISIO 7ACIAL
1041 1212 20111
2'(841.00 8(868.00 +6(+44.00
'9,(.00 %(,()(.00 7),7&&.00
511 611 '15
5+(508.00 2'(584.00 1'(60.00
$7,$0(.00 '9,$(&.00 #9,)%0.00
40111 4212 42
25(+'6.00 22(+68.00 1(145.00
'$,79).00 '',7)(.00 %#,#&$.00
5011 $9##54+51 16'0'
$&,7$#.00 #),909.00
+ERRETERIA EL ALICATE S.A.CMAYO DES7ES DE LA ESCISIO 7ACIAL
1041 1212 20111
2'(841.00 14('20.50 8(868.00 1'(44.00 +6(+44.00 8(+2.00
14('20.50 1'(44.00 8(+2.00
'9,(.00 '9,(.00 %(,()(.00 %(,()(.00 7),7&&.00 7),7&&.00
511 611 '15
5+(508.00 28(+54.00 2'(584.00 14(+'2.00 '(815.00 1'(60.00
28(+54.00 14(+'2.00 '(815.00
$7,$0(.00 $7,$0(.00 '9,$(&.00 '9,$(&.00 #9,)%0.00 #9,)%0.00
40111 4212 42
12(8'8.00 25(+'6.00 11(84.00 22(+68.00 15(5+2.50 1(145.00
12(8'8.00 11(84.00 15(5+2.50
'$,79).00 '$,79).00 '',7)(.00 '',7)(.00 %#,#&$.00 %#,#&$.00
5011 $9##2+(+5.50 54+51.00 8(454.50 16'0'.00
2+(+5.50 8(454.50
7/24/2019 ESCISION de sociedades.xlsx
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$&,7$#.00 $&,7$#.00 #),909.00 #),909.00
7/24/2019 ESCISION de sociedades.xlsx
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2524
8(2'4.00
(,'9&.00
'16
4(588.00
%&,$((.00
4511
5(252.00
%$,'$'.00
2524
8(2'4.00 4(14+.00
4(14+.00
(,'9&.00 (,'9&.00
'16
1+(2'4.00 4(588.00
1+(2'4.00
%&,$((.00 %&,$((.00
4511
1+(626.00 5(252.00
1+(626.00
%$,'$'.00 %$,'$'.00
7/24/2019 ESCISION de sociedades.xlsx
19/23
7/24/2019 ESCISION de sociedades.xlsx
20/23
+ERRETERIA EL TORNILLO S.A.CMAYO ATES DE LA ESCISIO 7ACIAL
1041 1212 20111
10(+56.00 24(+54.00 62('86.00
#0,7$).00 '&,7$&.00 )',9().00
511 '15
20(628.00 '(0+'.00
'0,)'(.00 9,079.004111 4151 4212
(26.00 4(4'.00 26(806.00
%,%').00 &,&9%.00 '),(0).00
5011 $9## 40(846.00 14(040.00
&0,(&).00 #&,0&0.00
+ERRETERIA EL TORNILLO S.A.CMAYO DES7ES DE LA ESCISIO 7ACIAL
1041 1212 20111
10(+56.00 5(+8.00 24(+54.00 12(++.00 62('86.00 1(4'.00
5(+8.00 12(++.00 1(4'.00
#0,7$).00 #0,7$).00 '&,7$&.00 '&,7$&.00 )',9().00 )',9().00
511 '15
20(628.00 10(14.00 4(5'.50 '(0+'.00
10(14.00 4(5'.50
'0,)'(.00 '0,)'(.00 9,079.00 9,079.00
4111 4151 4212
1(66.00 (26.00 2(246.50 4(4'.00 1(40.00 26(806.00
1(66.00 2(246.50 1(40.00
%,%').00 %,%').00 &,&9%.00 &,&9%.00 '),(0).00 '),(0).00
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