Grundejerforeningen
Reedtzholm
__________________________________
Balance pr. 31/12-2012: |
Primo |
||||
Aktiver |
|||||
Kasse |
7.300,00 |
6.116,94 |
|||
Bank |
257.925,40 |
168.337,81 |
|||
Bank Vejfond |
196.676,09 |
146.410,62 |
|||
Aktier |
4.034,52 |
4.648,39 |
|||
Skyldige debitorer |
0,00 |
0,00 |
|||
SUM aktiver |
465.936,01 |
325.513,77 |
|||
Passiver |
|||||
Egenkapital |
325.513,76 |
||||
Overskud/underskud |
140.422,25 |
||||
SUM passiver |
465.936,01 |
||||