download pdf: 4mb - Nordisk Konservatorforbund Danmark
download pdf: 4mb - Nordisk Konservatorforbund Danmark
download pdf: 4mb - Nordisk Konservatorforbund Danmark
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BULLETIN<br />
STATUS primo 2011<br />
AKTIVER:<br />
Konto: 5092302 150.921,42<br />
Konto: 10060311 75.056,06<br />
Debitorer (kontingenter) -10.000,00<br />
Debitorer (salg af annoncer) -1.600,00<br />
Skyldig post (ny hjemmeside) -33.000,00<br />
I alt 181.377,48<br />
BALANCE:<br />
Konto: 5092302 215.582,11<br />
Konto: 10060311 0,00<br />
Debitorer ultimo 2011 (Salg af annoncer) 8.000,00<br />
Aktiver i alt 223.582,11<br />
PASSIVER:<br />
Egenkapital primo 2011 181.377,48<br />
Over- / underskud 42.204,63<br />
Passiver i alt 223.582,11<br />
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