Handelsvereeniging Amsterdam

vanoss_1926_domestic Seq: 1357 Span: 45623-45644 Page: 1311 (arabic) Scob: 100 GID: 2 Block-id: 27380 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF,

                            1924 1923 1924 1923

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 25.192.392.48 32.025.637.44 Kapitaal 25.000.000. 20.000.000

                            Schatk. promess. 30.000.000. 10.000.000 .- Statut. reserve .. 5.000.000. 5.000.000 .-

                            Binnenl. wissels 250.000. Buitengew. res. 5.000.000. 5.000.000 .-

                            Buitenl. wissels 21.244.323.07 14.462.146.32 Oblig.leeningen 12.703.000. 13.203.000 .-

                            Exchequerbonds 6.288.150 .- 5.500.000 .- Onopgevr. losb.obl. 19.000. 29.000 .-

                            Effecten 18.748.253.81 11.819.619.68 Onverschenen rente 176.960 183.860 .-

                            Vaste eigendomm. 1.721.714.42 1.156.721.69 Onopgevr. posten 18.790 .- 60.615 .-

                            Debiteuren 1.167.680.18 496.819.01 Reserve belast. 9.963.596.46 9.800.000 .-

                            Prod. cult.ondern. 6.046.333.61 5.022.141.52 Res. cult.ondern. 39.669.000. 26.656.000 .-

                            Suik.ond. kap.rek. 12 .- 12 .- Crediteuren 16.554.225.64 10.226.539.99

                            Id. expl.reken. 16.047.478.22 14.700.261.35 Reserve pensioen

                            Cult.ond. kap.rk. 27.522.003.87 23.401.500.40 Inl. personeel 500.000 .- 500.000 .-

                            Id. expl.reken. 3.078.357.41 3.036.425.64 Reserve kap.rek.

                            Goed. cult.ond. 821.483.39 1.819.488.75 cult. ondern. 27.521.987.87 23.401.488.40

                            Reserve kap.rek.

                            vaste eigend 1.721.698.42 1.156.705.69

                            Consign.contract. 3.910 .- 12.591 .-

                            Winstsaldo 14.276.014.07 8.210.973.72

                            158.128.182.46 123.440.773.80 158.128.182.46 123.440.773.80