 |
|
|
 |
|
S.H.O.H. Jaarstukken 2021 - 2018
Jaarstukken 2021 - 2020
| | | | | | | |
| | | | | | |
| | | | | Balans (in Euro) |
| 31 dec. | 2021 | | 31
dec. | 2020 | | |
| | | | | |
| | | Activa | | | | | |
| | | | | |
| | | | | | Vaste activa | | | | | |
| | | | | |
| | | | | | Bibliotheek | | | | | |
| | | Boeken | | 799,44 |
| | 799,44 | | | | Compact disks | | 25,00 | | | 25,00 | | | | | | | 824,44 | | | 824,44 | | | |
| | | | | |
| | | | | |
| | | | | Vlottende activa |
| | | | | |
| | | | | |
| | | | | Liquide middelen |
| | | | | |
| | Kas | | 0,00 | | |
0,00 | | | | Bankrekening | |
91,10 | | | 22,74 | | | | Spaarrekening | | 0,00 | | | 0,00 | | | |
| | | 91,10 | | |
22,74 | | | | | |
| | | | | | Overlopende activa | | 0,00 | | | 97,38 | | | | |
| | 0,00 | | | 97,38 |
| | | | | | | | | | | Totaal activa | | | 915,54 | | | 944,56 | | |
| |
| | | | | | | | | | | | | | | |
Passiva | |
| | | | | | | | | | | | | | | |
Eigen vermogen | |
| | | | | | | | | | | |
| | | | Reserve | | | | |
| | | | Algemene reserve | |
847,18 | | | 810,15 | | | | Mutatie algemene reserve | | 68,36 | | | 37,03 | | | |
| | | 915,54 | | |
847,18 | | | Vreemd vermogen | | | | | | | | |
| | | | | |
| | | Schulden | | | | | |
| | | Crediteuren | | 0,00 |
| | 0,00 | | | | Overlopende passiva | | 0,00 | | | 97,38 | | | | |
| | 0,00 | | | 97,38 |
| | | | | |
| | | | | Totaal passiva |
| | 915,54 | | | 944,56 |
| | | | | |
| | |
Jaarstukken 2020 - 2019
| | | | | | | | |
| | Balans
(in Euro) | | 31 dec. | 2020 | | 31 dec. | 2019 | | | | | | | | | | | |
Activa | |
| | | | | | | | | | | | | | | |
Vaste activa | |
| | | | | | | | | | | | | | | | Bibliotheek | | | | |
| | | | Boeken | | 799,44 | | | 799,44 | | | | Compact disks | | 25,00 | | | 25,00 | | | | | | | 824,44 | | | 824,44 | | |
| | | | | |
| | | | | |
| | | | | | Vlottende activa | | | | | |
| | | | | |
| | | | | | Liquide middelen | | | | | |
| | | Kas | | 0,00 | | | 0,00 | | | | Bankrekening |
| 22,74 | | | -14,29 | |
| | Spaarrekening | | 0,00 | | | 0,00 | | | | | | | 22,74 | |
| -14,29 | | | | | | | | | | | | Overlopende activa | | 97,38 | | | 97,38 | | | |
| | | 97,38 | | |
97,38 | | | | | | | | | | | | Totaal activa | | | 944,56 |
| | 907,53 | | | |
| | | | | |
| | | | | |
| | | | | Passiva |
| | | | | |
| | | | | |
| | | | | Eigen vermogen |
| | | | | |
| | |
| | | | | |
| | Reserve |
| | | | | |
| | Algemene reserve | | 810,15 | |
| 844,36 | | | | Mutatie algemene reserve | | 37,03 | | | -34,21 | | | | | | | 847,18 | |
| 810,15 | | | Vreemd vermogen | | | |
| | | | | | | | | |
| | | | Schulden | | | | |
| | | | Crediteuren | |
0,00 | | | 0,00 | | | | Overlopende passiva | | 97,38 | | | 97,38 | | | |
| | | 97,38 | | |
97,38 | | | | | |
| | | | | | Totaal passiva | | | 944,56 | | |
907,53 | | | | | |
| | | | | | | | | | | | |
Jaarstukken 2019 - 2018
| | | | | | | | | | | Balans (in Euro) | | 31 dec. | 2019 | | 31 dec. | 2018 | | | | |
| | | | | | | Activa | | | | |
| | | | | | | | | | | | | Vaste activa | | | | |
| | | | | |
| | | | | | | Bibliotheek | | | | |
| | | | Boeken | | 799,44 | | | 799,14 | | | | Compact disks | | 25,00 | | | 25,00 | | | |
| | | 824,44 | | |
824,14 | | | | | |
| | | | | | | | | | | | | | | Vlottende activa | | |
| | | | | | | | | | | | | | | Liquide middelen | | |
| | | | | | Kas | | 0,00 | | | 0,00 | | | | Bankrekening |
| -14,29 | | | 20,22 | |
| | Spaarrekening | | 0,00 | | | 0,00 | | | | | | | -14,29 | |
| 20,22 | | | | | | | | | | | | Overlpende activa | | 97,38 | | | 0,00 | | | |
| | | 97,38 | | |
0,00 | | | | | |
| | | | | | Totaal activa | | | 907,53 | | |
844,36 | | | | | | | | |
| | | | | |
| | | | | | Passiva | | | | | |
| | | | | |
| | | | | | Eigen vermogen | | | | | |
| | | | | | | | |
| | | Reserve | | | | | |
| | | Algemene reserve | | 844,36 |
| | 765,29 | | | | Mutatie algemene reserve | | -34,21 | | | 79,07 | | | | |
| | 810,15 | | | 844,36 |
| | Vreemd
vermogen | | | | | | | | | |
| | | | | |
| | Schulden |
| | | | | |
| | Crediteuren | | 0,00 | | | 0,00 | | | | Overlopende passiva | | 97,38 | | |
0,00 | | | | | | | 97,38 | | | 0,00 | | | | | | | | | | | |
Totaal passiva | |
| 907,53 | | | 844,36 | | | | | | | | | | | |
| | | | | |
|
|
|
|
|
|
|