| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Ondon Gu'den
Kas en kassier 56.518.05 98.555.69 | Maatsch. kapitaal 3.375.000. - 3.375.000 .-
Goederen 1.575 809 .- 1) 2 295.557.93 | Crediteuren 679.626.25
Producten 625.237.061) 276.211.04 | Crediteuren en de-
Inventaris 4 979.22 10.752.51 1 posito's 1.229 809.09
Dehit. en accent. 1.697.772.022) 2.512.499.84 | Banken 1.768.589.44 2.218.879.13
Debiteur. (diversen) 342.636.493) 371.338.27
Deeln. i. a. ondern.
en vord. op deze 33.255.901) 3 179 26
Effecten 114.492.415) 194.121.44
Gebouwen 531.625.81 531.625.81
Voorschott. op pro-
ducten 24.798.48 19.481 97
Verliessaldo 815 091.25 510.373.41
5.823.215.69 6.823.688.22 | 5.823.215.69 6.823.688.22