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Documentos para a Prestação de Contas 2014


ASSEMBLEIA GERAL ORDINÁRIA
25 de setembro de 2016

 

Documentos para a Prestação de Contas 2014

 

No próximo domingo, dia 25 de setembro de 2016, as 20:00 horas, na Estação Águas Claras, teremos a AGO para a prestação de contas 2014. Será debatida a seguinte pauta:

  • PRESTAÇÃO DE CONTAS 2014
  • DISCUSSÃO PRESTAÇÃO DE CONTAS 2015
  • PLANO DE TRABALHO SEMESTRAL
  • DISCUSSÃO SOBRE INADIMPLENTES

Nesta prestação, serão apresentadas as contas da atual gestão no período de setembro a dezembro de 2014, assim como o período de janeiro a agosto da gestão anterior.

Destacamos que no parecer do Conselho Fiscal, que além da indicação para integral aprovação das contas do período, setembro a dezembro de 2014, o conselho faz a seguinte citação:

(…) ” Ressaltamos que ficou evidenciado uma demasiada preocupação pela economicidade de recursos, virtude a se destacar (…)”   – Conselho Fiscal, Maio de 2016.

Seguem os documentos para a análise.

 

Documentos referentes a prestação de Janeiro a Agosto 2014 (Antiga Gestão)

Balanço Patrimonial – Janeiro a Agosto 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/JAN_AGO_BALANÇO_PATRIMONIAL.pdf

 

Balancete Analítico – Janeiro a Agosto 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/JAN_AGO_BALANCETE_ANALÍTICO.pdf

 

DRE – Janeiro a Agosto 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/JAN_AGO_DRE.01.pdf

 

Documentos referentes a prestação de Setembro a Dezembro 2014 (Atual Gestão)

Parecer do Conselho Fiscal – Janeiro a Agosto 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/JAN_AGO_PARECER_CONSELHO_FISCAL.pdf

 

Balanço Patrimonial – Setembro a Dezembro 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/SET_DEZ_BALANÇO_PATRIMONIAL.PDF.pdf

 

Balancete Analítico – Setembro a Dezembro 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/SET_DEZ_BALANCETE_ANALÍTICO.pdf

 

DRE – Setembro a Dezembro 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/SET_DEZ_DRE.PDF.pdf

 

Parecer do Conselho Fiscal – Setembro a Dezembro 2014
https://gallery.mailchimp.com/0fd8273a4438fae125134c7d7/files/SET_DEZ_PARECER_CONSELHO_FISCAL.01.pdf

 



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