| 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 PER 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Aand. and. ondern. 171.333 169.333 Gewone aand. 1.200.000 1.200.000
Kas en kassiers 130.326 26.453 Oblig. leening 143.000 174.000
Effecten 200 200 Res. op aand. i. a.
Debit. rek .- crt. 95.8591) 113.086 ondern. 66.833 66.833
Debiteuren 422.1932) 334.982 Fondsen voor div. doel-
Inventaris hout 473.7833) 519.099 einden 53.727 48.217
Id. vaste goederen 218.300 218.300 Credit. in rek .- crt. 240.7064) 157.882
Id. verbruiksgoed. 3.358 3.950 Crediteuren 27.114 17.563
Voorsch. bedr.rek. 7.037 12.832 Voorsch. bedr.rekg. 9,942 7.608
Voorr. in gemeenschap Onopgevr. coup. enz. 1.620 1.789
met derden 123.0603) 170.113
Saldo verlies 97.493 105.544
1.742.942 1.673.892 1.742.942 1.673.892