X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Kas en kassier 631.420.80 473.751.13 Kapitaal 900.000 .- 900.000 .-
Div. debiteuren 3.794.674.09 911.551.19 Reserve 270.000 .- 270.000 .-
Dub. idem 90.40 89.60 Div. crediteuren 3.970.628.31 1.654.470.02
Goed. in voorr. 1.421.560.01 2.069.003.04 Vrachtrekening 2.451.55
Meubilair 4 .- 4 .- Goed. in consign. 121.809.25 64.362.65
Onk. op consign. 13.484.55 17.428.45 Onopgevr. divid. 7.566.75 16.060.50
Vrachtrekening 2.270.93 Onkosten 83.142.41 143.670.17
Effectenrekening ... 93.934.75 50.033 .- Hulpfds. personeel 25.000 .-
Renterekening 17.038.24 5.844.45 Res. v. div. belangen 150.000 .-
Saldo winst 591.608.57 331.412.45
5.972.206.84 3.529.975.79 5.972.206.84 3.529.975.79