1. No category

102 Tromsø Seilforening
B a la n s e - IB /b e ve g e ls e /UB
Da t o: 12. 02. 2017
Pe riode : 1 - 12/ 2016
Kont onr Te ks t
Inngå e nde ba la ns e
De nne pe riode
Hit t il i å r
1191 Andre Anle ggs m idle r - ALU-RIB DB 360
12 600, 00
-4 200, 00
8 400, 00
1195 Andre Anle ggs m idle r - ALU-RIB DB 320
9 960, 00
-3 320, 00
6 640, 00
0, 00
10 000, 00
10 000, 00
1390 Andre fordringe r
3 085, 00
0, 00
3 085, 00
1500 Kunde fordringe r
0, 00
0, 00
0, 00
30 000, 00
0, 00
30 000, 00
1340 Nors k S e ils port s liga
1820 Andre a ks je r - Løkt a A/ L
1900 Ka s s e , Kont a nt e r
530, 00
0, 00
530, 00
1921 BANK DNB 1204. 04. 34710
76 226, 83
39 389, 58
115 616, 41
1922 BANK DNB 1503. 28. 63881
158 842, 68
794, 21
159 636, 89
5 123, 30
-5 123, 30
0, 00
483, 00
0, 00
483, 00
296 850, 81
37 540, 49
334 391, 30
-296 850, 81
0, 00
-296 850, 81
-296 850, 81
0, 00
-296 850, 81
0, 00
-37 540, 49
-37 540, 49
1923 Pa yPa l Trom s ø S e ilfore ning
1926 BNBa nk 9235. 22. 43053
S um
2050 Anne n e ge nka pit a l
S um
Åre t s ove r/ unde rs kudd
S ide : 1
Tid :: 1 7 :3 0