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Listado de cuentas anuales (Balance de Situación) Pág.13 Ejercicio: 2026, Periodo: Apertura-Diciembre (Euros) Activo Pasivo ACTIVO NO CORRIENTE.526.222,00A) PATRIMONIO NETO637.558,18- 280 AMORT. ACUM. DEL INMOVILIZADO INTANGIBLE 0,00 l. Capital. l. Inmovilizado intangible. 0,00 A-1) Fondos propios112.481,08- 210 TERRENOS Y BIENES NATURALES 256.594,01 100 CAPITAL SOCIAL 211 CONSTRUCCIONES 231.660,00 212 INSTALACIONES T CNICAS 0,00 215 OTRAS INSTALACIONES 24.942,25 216 MOBILIARIO 0,00 217 EQUIPOS PARA PROCESOS DE INFORMACIÓN 2.935,77 219 OTRO INMOVILIZADO MATERIAL 89,97 239 ANTICIPOS PARA INMOV. MATERIALES 10.000,00 281 AMORT. ACUM. DEL INMOVILIZADO MATERIAL 0,00 11. Inmovilizado material. 526.222,00 1. Capital escriturado. 0,00 0,00 0,00 111. Inversiones inmobiliarias. 0,00 2. (Capital no exigido). 220 INVERSIONES TERRENOS Y BIENES NATURALES 0,00 221 INVERSIONES EN CONSTRUCCIONES 0,00 282 AMORT. ACUM. DE INVERSIONES INMOBIL 0,00 111. Reservas. 11. Prima de emisión. 0,00 0,00 Inversiones en empresas del grupo y asociadas a largo plazo.0,00 Reserva de capitalización Otras reservas 0,00 0,00 112 RESERVA LEGAL 0,00 113 RESERVAS VOLUNTARIAS 0,00 114 RESERVAS ESPECIALES 0,00 119 DIFERENCIAS POR AJUSTE DE CAP. A EUR 0,00 0,00 Inversiones financieras a largo plazo. 250INVERSIONES FINAN A L.PL.AZO INSTR.PATRIM 260FIANZAS CONSTITUIDAS A LARGO PLAZO Activos por impuesto diferido. 474ACTIVOS POR IMPUESTO DIFERIDO 0,00 0,00 0,00 0,00 0,00 (Acciones y participaciones en patrimonio propias). Resultados de ejercicios anteriores. 121RESULlADOS NEG. DE EJERCICIOS ANTERIORE 129 RESULlADOS DEL EJERCICIO 312.043,75 600 COMPRAS DE MERCADERIAS 0,00 621 ARRENDAMIENTOS Y CÁNONES 55.196,89- 622 REPARACIONES Y CONSERVACIÓN 6.275,98- 623 SERVICIOS DE PROFESIONALES INDEPENDIENT. 223.658,43- 624 TRANSPORTES 372,47- 625 PRIMAS DE SEGUROS 3.003,27- 626 SERVICIOS BANCARIOS Y SIMILARES 841,92- Otras aportaciones de socios. VIL Resultado del ejercicio. 0,00 312.043,75- 312.043 ,75- 0,00 199.562,67 627 PUBLICIDAD ,PROPAGANDA Y RELACIONES PUB 231.543 ,80- 628 SUMINISTROS 5.791,74- 629 OTROS SERVICIOS 874.686 ,80- 631 OTROS TRIBUTOS 2.259,12- 640 SUELDOS Y SALARIOS 677.674,35- 642 SEGURIDAD SOCIAL A CARGO DE LA EMPRESA 214.741 ,58- 649 OTROS GASTOS SOCIALES 7,00- 662 INTERESES DE DEUDAS 10.897,55- 705 PRESTACIONES DE SERVICIOS 598.181,70 740 SUBVENCIONES, DONACIONES Y LEG. A LA EXP 1.564.986,05 752 INGRESOS POR ARRENDAMIENTOS 31.300,32 754 INGRESOS POR COMISIONES 1,75 VIL Deudores comerciales no corrientes B} ACTIVO CORRIENTE. l. Existencias. 407ANTICIPOS A PROVEEDORES Deudores comerciales y otras cuentas a cobrar. Clientes por ventas y Prestaciones de servicios 430CLIENTES 490DETERIORO DE VALOR DE CR¡;:D POR OPER.CO 0,00 622.148,06- 143.829,03 143.829,03 334.775,49- 126.999,66 126.999,66 0,00 VIII. (Dividendo a cuenta). A-2) Ajustes en patrimonio neto A-3) Subvenciones, donaciones y legados recibidos 130SUBVENCIONES OFICIALES DE CAPITAL PASIVO NO CORRIENTE 0,00 0,00 525.077'10- 525.077'10- 673.925,67 a} Clientes por ventas y prestaciones de servicios a lar b) Clientes por ventas y prestaciones de servicios a co 0,00 0,00 l. Provisiones a largo plazo.0,00 Accionistas (socios) por desembolsos exigidos Otros deudores 440DEUDORES 460ANTICIPOS DE REMUNERACIONES 470HACIENDA PÚBLICA, DEUDORA POR DIVER. CON 472HACIENDA PÚBLICA, IVA SOPORTADO 473HACIENDA PÚBLICA, RETENCION. Y PAGOS AJC 111. Inversiones en empresas del grupo y asociadas a corto plazo. 0,00 461.775,15- 470.748,69- 1.430,00 0,00 299,35 7.244,19 0,00 Deudas a largo plazo. Deudas con entidades de crédito. DEUDAS A LARGO P. CON ENTIDADES CR DITO Acreedores por arrendamiento financiero Otras deudas a largo plazo DEUDAS A LARGO PLAZO 673.925,67 193.925,67 193.925,67 0,00 480.000,00 480.000,00 Inversiones financieras a corto plazo. Periodificaciones a corto plazo Efectivo y otros activos llquidos equivalentes 570CAJA, EUROS 0,00 0,00 431.201,60- 1.111,30 Deudas con empresas del grupo y asociadas a largo plazo.0,00 Pasivos por impuesto diferido.0,00 Periodificaciones a largo plazo0,00 572BANCOS E INSTIT. DE CR DITO C/C VISTA, E 432.312,90- TOTAL ACTIVO (A+B) 95.926,06- VI. Acreedores comerciales no corrientes 0,00 VIl. Deuda con características especiales a largo plazo 0,00 C) PASIVO CORRIENTE 132.293,55- l. Provisiones a corto plazo. 0,00 11. Deudas a corto plazo. 47.866,16- 1. Deuda con entidades de crédito. 0,00 520DEUDAS CORTO PLAZO ENTIDADES CREDITO Acreedores por arrendamiento financiero Otras deudas a corto plazo 555PARTIDAS PENDIENTES DE APLICACIÓN 0,00 0,00 47.866,16- 47.866,16- 111. Deudas con empresas del grupo y asociadas a corto plazo.0,00 Acreedores comerciales y otras cuentas a pagar. Proveedores. 401PROVEEDORES,EFECTOS COMERCIALES A PAG Proveedores a largo plazo Proveedores a corto plazo Otros acreedores 84.427,39- 53.712,00- 53.712,00- 0,00 0,00 30.715,39- 410 ACREEDORES POR PRESTACIONES DE SERVICI 48.599 ,59- 438 ANTICIPOS DE CLIENTES 0,00 465 REMUNERACIONES PENDIENTES DE PAGO 15.662,71 475 HAC. PUB. ACREEEDORA POR CONC. FISCALES 8.443,85- 476 ORGANISMOS DE LA SEG.SOCIAL, ACREEDORE 4.019,61 477 HACIENDA PÚBLICA, IVA REPERCUTIDO 6.645,73 Periodificaciones a corto plazo Deuda con características especiales a corto plazo TOTAL PATRIMONIO NETO Y PASIVO. (A+B+C) 0,00 0,00 95.926,06-