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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Kas en kassier 287.458.81 326.117.30 Kapitaal 1.000.000 .- 1.000.000 .-
Div. debiteuren 2.641.083.02 3.435.889.96 Div. crediteuren 2.693.994.18 4.100.528.45
Voorschotten op ge- Goeder. in consign. 101.347.43 355.460.75
consign. goederen 53.171.64 428.824.11 Onopgevr. divid. ... 156 .- 156 .-
Goederen in voorr. 426.881.21 921.848.73 Onkosten 49.946.87 94.940.56
Meubilair 5 .- 5 .- Renterekening 10.443.54
Onkost. op consign. 3.026.60 9.876.84
Vrachtrekening 1.330.44 2.138.61
Renterekening 20.143.26
Saldo verlies 412.344.501) 436.828.75
3.845.444.48 5.561.529.30 3.845.444.48 5.561.529.30