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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Kas en kassiers 124.157 280.602 Aand.kap. geplaatst 3.000.000 3.000.000
Debiteuren 222.1194) 235.654 5 pct. oblig.leening 600.000 645.000
Taxi Auto Mpij. 43.541 44.971 Uitgelote oblig. 45.000 45.000
Storting bij derden 10.004 9.841 Dividenden, coupons 17.039 18.271
Saldi in vr. valuta 29.443 29.996 Crediteuren 93.156 134.327
Paarden 22.8677) 19.407 Stortingen d. derden 11.989 12.058
Wag.park en inventaris .. 663.1008) 706.794 Afschr. roll. mater. 538.858 533.533
Magaz. en fourage 64.450 69.827 Onderst.fonds 1.124 8.374
Geb., terr., landerijen ... 1.754.9185) 1.753.588 Res. vord. Handel Mij.
Auto's 68.5246) 81.438 L'Auto 135.000 135.000
Deelnamen in andere on- Ass., rep. en schaderek. 89.311
dernemingen1) 35.002 35.001
Orders in bewerking 2.539 2.164
Vooruitbet. kosten 43.252 46.910
Verbouwingen 18.750
Effecten 90.4073) 90.167
Handel Mij. L'Auto rek.crt. 325.6982) 218.593
Saldo verlies 1.031.456 887.860
4.531.477 4.531.563 4.531.477 4.531.563