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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden I Gulden Gulden
Kas en kassier ... 228.925.57 276.685.22 Kapitaal 750.000 .- 750.000 .-
Div. debiteuren 1.393.128.15 1.418.557.74 Reserverekg. 50.000 .- 35.344.28
Voorschotten op ge- Dividendrekg. 3.084 .-
consign. goederen 23.838.17 5.896.27 Div. crediteuren 904.106.83 864.642.22
Goederen in voorr. 132.387.11 100.057.39 Goeder. in consign. 20.859.41 91.811.14
Meubilair 5 .- 5 .- Onkosten 8.897.46 9.474.50
Onkost. op consign. 5.884.73 4.487 .- Netto wnist 1927 53.673.60 57,176.97
Vrachtrekening ... 984.16 899.30
Renterekening 5.468.41 1.861.19
1.790.621.30 1.808.449.11 1.790.621.30 1.808.449.11