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BALANS |
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31-12-2017 |
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31-12-2017 |
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AKTIVA |
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PASSIVA |
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Vorderingen |
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Schulden |
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Vorderingen uit periodieke toezeggingen |
Aangegane verplichtingen |
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Gedaan in 2013 |
– |
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Specifiek benoemd/nog te benoemen doel |
12.730,00 |
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Gedaan in 2014 |
552,00 |
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Door Lionsclub bepaald doel |
13.016,37 |
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Gedaan in 2015 |
3.807,00 |
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Koelwagen Goederenbank De Baronie |
12.500,00 |
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Gedaan in 2016 |
12.300,00 |
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Gedaan in 2017 |
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16.659,00 |
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38.246,37 |
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Liquide middelen |
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Vermogen |
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Internetspaarrekening |
10.088,25 |
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Vermogen Stichting 1-1 |
93,76- |
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Lopende rekening |
11.393,41 |
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Resultaat boekjaar |
11,95- |
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21.481,66 |
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Vermogen Stichting |
105,71- | ||
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38.140,66 |
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38.140,66 |
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