| 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. PASSIEF.
31 Maart 1 April 31 Maart 1 April
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Huizen 1.721.554.91 1.655.507.02 Geplaatst aand.kap 1.700.000 .- 1.700.000.
Meubelen 118.145.91 115.183.01 Hypotheken 695 670 .- 664.930 .-
Verbouw. in eigen Crediteuren 139.157.92 123.293.01
huizen 124.318.21 46.604.67 Intrest 9.983.21 11.007.93
Inr. huurhuizen 20.922,05 Hoofdreserve 200.000 .- 200.000 .-
Muziek 48.661.65 62.033.17 Bijzondere reserve ... 138.045.82 172.325.56
Vorderingen 211.084.24 475.954 20 Winstsaldo 285.129 .- 192 990.19
Voorraden 185.736.32 243.528.78
Kas en kassiers 131.991.66 182.688.97
Effecten 495.588.12 191.348.12
Belegde reserve 101.229.37 91.698 75
Interest 8.756.51
3.167.985.95 3.064.546.69 3.167.985.95 3.064.546.69