Landbouw-Maatschappij "Temoeloes"

vanoss_1935_domestic Seq: 1375 Span: 49333-49348 Page: 1337 (arabic) Scob: 581 GID: 29 Block-id: 44309 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1933 1932 1933 1932

                            Gulden Gulden Gulden Gulden

                            Ondernemingen 681.134 681.134 Kapitaal 750.000 750.000

                            Kassier 78 89 Afschrijvingsrekg. 500.000 500.000

                            Belegde reserve 288.0181) 293.342 | Reservefonds 300.000 300.000

                            Prolongatie 190.000 50.000 Crediteuren 31.856 35.264

                            Diverse debiteuren 16.270 67.664 Res. div. belangen 300.000 500.000

                            Kassa en giro 22.519 17.481 Winstsaldo 4.854

                            Voorschotten 43.192 51.049

                            Exploit.rekeningen 507.913 760.796

                            Materialen2) 65.118 77.574

                            Suikerriet rekg. 8.1863)

                            Tabakrekening 64.2823) 6.648

                            Saldo verlies 79.457

                            1.886.710 2.085.264 1.886.710 2.085.264