| 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.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Kas en kassier 218.610.29 228.925.57 Kapitaal 750.000 .- 750.000.
Div. debiteuren 1.338.675.86 1.393.128.15 Reserverekg. 60.000 .- 50.000.
Voorschotten op ge- Dividendrekg. 4.332 .- 3.084 .-
consign. goederen 46.180.01 23.838.17 Div. crediteuren 840.032.11 904.106.83
Goederen in voorr. 128.271.75 132.387.11 Goeder. in consign. 30.522.53 20.859.41
Meubilair 6 .- 5 .- Onkosten 14.954.46 8.867.46
Onkost. op consign. 9.211.93 5.884.73 Winst incl. saldo
Vrachtrekening 2.482.10 984.16 Ao. Po. 48.076.54 53.673.60
Renterekening 4.479.70 5.468.41
1.747.917.64 1.790.621.30 1.747.917.64 1.790.621.30