X: 0
Y: 0
| 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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Kas en kassiers 30.856 124.157 Aand.kap. geplaatst 3.000.000 3.000.000
Debiteuren 292.846ª) 222.119 5 pct. oblig.leening 555.000 600.000
Taxi Auto Mpij. 41.933 43.541 Uitgelote oblig. 45.000 45.000
Storting bij derden 9.944 10.004 Dividenden, coupons 15.602 7.039
Saldi in vr. valuta 357 29.443 Ned. Ind. Handelsbank. 53.486
Paarden 36.5577) 22.867 Crediteuren 105.225 93.156
Wag.park en inventaris .. 649.2808) 663.100 Stortingen d. derden 11.774 11.989
Magaz. en fourage 52.371 64.450 Afschr. roll. mater. 527.949 538.858
Geb., terr., landerijen 1.690.0595) 1.754.918 Onderst.fonds 1.124
Auto's 108.6796) 68.524 Res. vord. Handel Mij.
Deelnamen in andere on- L'Auto 135.000 135.000
dernemingen1) 35.001 35.002 Ass., rep. en schaderek ... 142.257 89.311
Orders in bewerking 2.414 2.539
Vooryitbet. kosten 36.683 43.252
Effecten 93.516ª) 90.407
HandelMij. L'Auto rek.crt. 396.5182) 325.698
Saldo verlies 1.114.279 1.031.456
4.591.293 4.531.477 4.591.293 4.531.477