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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Kas en kassiers 280.602 292.701 Aand.kap. geplaatst 3.000 (00 3.000 000
Debiteuren 235 6544) 265.654 5 pct. oblig.leening 645 000 690.000
Taxi Auto Mpii. 44.971 45.417 Uitgelote oblig. 45.000 45.000
Storting bij derden 9.841 19.203 Dividenden, coupons 18.271 19.507
Saldi in vr. valuta 29.996 564 Crediteuren 134.327 153 271
Paarden 19.4077) 20.760 Stortingen d. derden 12.058 12.320
Wag.park en invt. 706.794 738.725 Afschr. roll. mater. 533.533 473.705
Magaz. en fourage 69.827 69.260 Onderst.fonds 8.374 13.781
Geb. terr., landerijen 1.753 5885) 1.841 554 Res. vord. Handel Mij.
Auto's 81.4386 ) 93.634 L'Auto 135.000 100.000
Deelr. in andere onder-
nemingen 35.0011) 35.002
Orders in bewerk. 2.164 3.353
Vooruitbet. kosten 46.910 41 590
Verbouwingen 18.750 42.500
Effecten 90.1673) 81.239
Handel Mij. L'Auto rek.
crt. 218.5932) 219.088
Saldo verlies 887.860 697.225
4.531.563 4.507.584 4.531.563 4.507.584