Landbouw-Maatschappij "Temoeloes"

vanoss_1937_domestic Seq: 1341 Span: 48347-48361 Page: 788965 (arabic) Scob: 581 GID: 29 Block-id: 47641 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1935 1934 1935 1934

                            Gulden Gulden Gulden Gulden

                            Ondernemingen 837.419 681.134 Kapitaal 800.000 750.0005

                            Kassier 70 74 Afschrijvingsrekg. 500.000 500.000

                            Belegde reserve 276.3541) 287.503 Reservefonds 306.901 300.000

                            Prolongatie 115.000 Crediteuren 290.991 57.855

                            Kassa en giro 26.115 16.757 Res. div. belangen 300.000

                            Voorschotten 28.670 35.129

                            Exploit.rekeningen4) 458.092 469.144

                            Materialen2) 29.266 40.721

                            Suikerrekening3) 94.508 88.942

                            Tabakrekening3) 43.874 24.492

                            Saldo verlies 103.524 148.959

                            1.897.892 1.907.855 1.897.892 1.907.855