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