Jaarcijfers 2023
Vinc.Ver.Venlo |
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Jaarstukken 2023 |
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V&W |
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Balans 31-12-2023 |
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Omschrijving |
|
V |
W |
D |
C |
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Verenigingspand |
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|
|
72604,83 |
|
Reservering onderhoud |
20000 |
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|
-35000 |
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|
|
|
|
|
|
ING |
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|
|
|
9305,99 |
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ASN |
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|
|
|
1541,89 |
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ASN |
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|
|
|
44328,51 |
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ING sparen |
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|
30707,78 |
|
ING sparen |
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|
|
|
50307,76 |
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Leningen |
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|
|
17267,94 |
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KP |
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0 |
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Borg woning |
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|
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|
-650 |
Borg winkel |
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|
-650 |
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|
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BSM |
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0 |
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ADA |
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-30000 |
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|
|
|
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|
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Kapitaal |
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|
11127,31 |
|
-135693,75 |
, |
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|
|
|
|
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Huur woning |
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|
7800 |
|
-650 |
Huur winkel |
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|
6020 |
0 |
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Energielasten |
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|
|
567,22 |
-359,04 |
Compensatie |
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|
|
|
|
-1317,25 |
Huisvestingskosten |
|
1963,56 |
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0 |
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|
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SHM |
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|
|
|
|
-8688,74 |
SHM2019 |
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|
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|
-945,04 |
SHM |
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0 |
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SHM 2020 |
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0 |
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SHM 2021 |
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|
|
|
|
-4028,1 |
SHM 2022 |
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|
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|
pm |
SHM 2023 |
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|
pm |
SHM Krediet |
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|
-8650 |
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Projecten |
|
5133,33 |
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0 |
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Organisatie |
|
727,42 |
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0 |
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Giften |
|
|
|
2025 |
0 |
|
Rente |
|
|
|
852 |
0 |
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27824,31 |
27824,31 |
226631,92 |
-226631,92 |