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Jaarverslag 2011 - Geldmuseum

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Balans per 31 december <strong>2011</strong><br />

bedragen in €<br />

ACTIVA<br />

Materiële Vaste Activa<br />

Verbouwing<br />

Inventaris en inrichting<br />

Museale inrichting<br />

Totaal materiële vaste activa<br />

Vlottende activa<br />

* Voorraden<br />

* Vorderingen<br />

-Debiteuren<br />

-Omzetbelasting<br />

-Overige vorderingen &<br />

overlopende activa<br />

* Liquide middelen<br />

Totaal Vlottende activa<br />

TOTAAL ACTIVA<br />

31-dec <strong>2011</strong> 31-dec 2010<br />

445.402 347.533<br />

278.160 338.554<br />

858.204 1.118.757<br />

1.581.766 1.804.844<br />

33.434 25.513<br />

117.160 58.142<br />

39.468 66.812<br />

761.156 424.219<br />

917.784 549.172<br />

1.282.439 1.325.599<br />

2.233.657 1.900.285<br />

3.815.423 3.705.130<br />

22

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