Maatschappij Amsterdams Goederenvervoer

vanoss_1927_domestic Seq: 1576 Span: 58108-58126 Page: 1522 (arabic) Scob: 1020 GID: 91 Block-id: 29571 Balance sheet

Data availability for this firm:

	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	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	·	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓

OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1925 1924 1925 1924

                            Gulden Gulden Gulden Gulden

                            Gebouwen 283.550 .- 284.050 .- Kapitaal 516.000 .- 516.000 .-

                            Paarden 34.375. 40.700 .- Hypotheken 50.500 .- 52.000 .-

                            Rollend materieel 33.150. 39.325 .- eservefonds 20.852.69 20.378.39

                            Auto's en loebeh. 14.900 .- 13.150 .- Crediteuren 6.511.24 11.995.44₺

                            Dekechuiten 175 .- 2.400 .- Borgstell. personeel 2.894.52 2.850.23

                            Inventaris 14.931.75 16.975 .- Onafgeh. dividend 960 .- 3.770.451

                            Fouragevoorraden 10.069.80 9.210.55 Dividend 20.640 .- 30.960 .-

                            Magazijnvoorraden 8.116.63 10.508.50 Tantièmes 9.945.55

                            Kassa, kass. post-giro 19.520.52 28.163.58 Belasting 1.867.92 2.796.45

                            Effecten 3.121.28 3.093.75 Onverdeeld saldo 68.42 165.842

                            C. W. Risicobank 1º.646.16 12.646.16

                            Debiteuren 32.738.642 32.639.82

                            Belegde reserve 18.000 .- 18.000 .-

                            Prolongatie u/g. 15.000. 140.000.

                            Bankdeposito's 120.000 .-

                            620.294.79 650.862.36 620.294.79 650.862.36