Maatschappij Amsterdams Goederenvervoer

vanoss_1939_domestic Seq: 1381 Span: 51496-51507 Page: 1343 (arabic) Scob: 1020 GID: 91 Block-id: 51093 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1937 1936 1937 1936

                            Gulden Gulden Gulden Gulden

                            Gebouwen en opstallen1) 434.538 431.802 Kapitaal 516.000 516.000

                            Auto's en toebehooren 2.870 1.151 Reservefonds 23.537 23.537

                            Kantoormeubilair 253 278 Crediteuren 31.233 30.495

                            Drukwerk 101 139 Borgstellingen 3.280 6.096

                            Kassa, kass., postgiro 2.890 1.921 Onafgeh. dividend 508 845

                            Effecten 117.7432) 125.144 Dividend 1} pct. 7.739 7.740

                            Debiteuren 2.254 2.689 Dividendbelasting 778 700

                            Belegde reserve 23.0002) 23.000 Onverdeeld saldo 574 711

                            583.649 586.124 583.649 586.124