| Debet |
|
Balans per 31-12-2022 |
Credit |
|
|
|
|
|
|
|
| ING spaarrekening |
11.999,70 |
|
Eigen Vermogen |
9.752,08 |
|
| ING betaalrekening |
890,37 |
|
bestemmingsreserve PR |
551,69 |
|
| Kas |
31,67 |
|
Bestemmingsreserve educatie |
2.617,97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| totalen |
12.921,74 |
|
|
12.921,74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debet |
|
Balans per 31-12-2021 |
Credit |
|
|
|
|
|
|
|
| ING spaarrekening |
12.999,70 |
|
Eigen Vermogen |
11.051,17 |
|
| ING betaalrekening |
1.238,40 |
|
bestemmingreserve PR |
551,69 |
|
| kas |
47,82 |
|
Bestemmingsreserve educatie |
2.683,06 |
|
|
|
|
|
|
|
| totalen |
14.285,92 |
|
|
14.285,92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| saldo van het Eigen Vermogen |
|
|
|
|
|
| Eigen Vermogen 31-12-2022 |
9.752,08 |
|
|
|
|
| Eigen Vermogen 31-12-2021 |
11.051,17 |
|
|
|
|
| saldo |
-1.299,09 |
|
|
|
|
