Landbouw-Maatschappij "Temoeloes"

vanoss_1936_domestic Seq: 1346 Span: 48363-48378 Page: 25755 (arabic) Scob: 581 GID: 29 Block-id: 45981 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1934 1933 1934 1933

                            Gulden Gulden Gulden Gulden

                            Ondernemingen 681.134 681.134 Kapitaal 750.0005) 750.000

                            Kassier 74 78 Afschrijvingsrekg. 500.000 500.000

                            Belegde reserve 287.5031) 288.018 | Reservefonds 300.000 300.000

                            Prolongatie 115.000 190.000 | Crediteuren 57.855 31.856

                            Diverse debiteuren 16.270 |Res. div. belangen 300.000 300.000

                            Kassa en giro 16.757 22.519 | Winstsaldo 4.854

                            Voorschotten 35.129 43.192

                            Exploit.rekeningen 469.1444) 507.913

                            Materialen2) 40.721 65.118

                            Suikerriet rekg.3) 88.942 8.186

                            Tabakrekening3) 24.492 64.232

                            Saldo verlies 148.959

                            1.907.855 1.886.710 1.907.855 1.886.710