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Financieel verslag 2016-2015 St. H.O.H.
| | | | | | | | | | | Balans (in Euro) | | 31 dec. | 2020 | | 31 dec. | 2019 | | | | |
| | | | | | | Activa |
| | | | | | | | |
| | | | | | | | Vaste activa | | |
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| | | | | | | | |
Algemeen | | | | |
| | | | Attributen en zwaarden | |
1.180,00 | | | 1.180,00 | | | | Orde tekens | | 3.002,25 | | | 2.662,25 | |
| | Boeken | | 5.350,00 | |
| 5.350,00 | | | | |
| | 9.532,25 | | | 9.192,25 | | | | | | | | |
| | | | | |
| | | | | |
Vlottende activa | |
| | | | | | | | | | | | | |
| | Liquide middelen |
| | | | | | | | Kas |
| 0,00 | | | 0,00 | | | | Bankrekening |
| 1.649,81 | | | 896,05 | | | | |
| | 1.649,81 | | | 896,05 | | | | | | | | |
| | | Overlpende activa | | 0,00 |
| | 0,00 | | | |
| | | 0,00 | | | 0,00 | | |
| | | | | | | | |
Totaal activa | |
| 11.182,06 | | | 10.088,30 | | | |
| | | | | | | | |
| | | | | | | | Passiva | | |
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Eigen vermogen | |
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| | | | | | | | Reserve | | |
| | | | | |
Algemene reserve | | 9.990,92 | | | 10.518,45 | | | |
Mutatie algemene reserve | | 1.093,76 | | | -527,53 | | | |
| | | 11.084,68 | | | 9.990,92 | | | Vreemd vermogen | | | | | | |
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| | | | | Schulden | | | | | |
| | | Crediteuren | | 0,00 |
| | 0,00 | | | |
Overlopende passiva | | 97,38 | | | 97,38 | | | |
| | | 97,38 | | | 97,38 | | |
| | | | | | | | |
Totaal passiva | |
| 11.182,06 | | | 10.088,30 |
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