Stoomvaartmpij. "Oostzee"

vanoss_1938_domestic Seq: 1132 Span: 38182-38197 Page: 1094 (arabic) Scob: 848 GID: 61 Block-id: 49115 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

                            Stoomschepen1) 1.749.870 1.968.870 Aand. kapitaal 750.0003) 750.000

                            Kassa en banken 55.734 63.057 Res. div. belangen 58.610 58.610

                            Effecten 2.504 2.944 Crediteuren® 17.798 23.210

                            Vooruitbet. assurantie- Hyp. crediet Benas 1.057.1802) 1.344.418

                            premie 9.117 13.391 Gagecred. Benas f 81.380

                            Debiteuren 78.288 135.483 (als v.j.) P.M. P.M.

                            Loopende reizen 146.738 116.994 Interest 11.801 16.167

                            Goederen in magazijn 1.562 1.550 Reparatie en Surveyfds .. . 53.005 35.000

                            Fonds sociale lasten 8.040 7.182

                            Fonds ass. eigen risico .. 68.176 63.041

                            Loopende reizen 17.887 4.661

                            Winstsaldo 1.316

                            2.043.813 2.302.289 2.043.813 2.302.289