ÅRSREGNSKAB 2010
ÅRSREGNSKAB 2010
ÅRSREGNSKAB 2010
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Udkast, ikke afleveretSide 13Føns-Ørslev-Udby-Husby KirkekasseBilag 0SPECIFIKATION AF KASSEBEHOLDNINGNote 9: Kassebeholdning9010 Checkkonto nr.:.................................................................................9011 Bankkonto nr.:...................................................................................9014 Danske Bank 4486625........................................................................9020 Girokonto nr.:.....................................................................................9021 Mellemregning byggesag dige.............................................................9030 Indgående moms (købsmoms).............................................................9031 Udgående moms (salgsmoms)............................................................9039 Momsafregning..................................................................................9040 Skyldig A-skat...................................................................................9041 Skyldig feriekonto...............................................................................9046 Skyldig Søgnhellidagsbetaling.............................................................9050 Skyldig AM-bidrag..............................................................................9060 Debitorer...........................................................................................9070 Forudbetalte omkostninger..................................................................9090 Skyldige omkostninger.......................................................................9091 Forudmodtagede indtægter.................................................................9096 Gravstedskapitaler indeværende år.......................................................9097 Gravstedskapitaler oplagt i stiftet.........................................................31/12 <strong>2010</strong> 1/1 <strong>2010</strong>674.843,08 17.841,040,00 34.204,1019.960,59 75.738,580,00 171.064,980,00 733.941,340,601,06-0,89-0,43214.372,00 114.499,00-37.951,000,00-4.568,880,00-2.015,90 -1.731,70-9.603,000,0060.633,500,0016.707,000,00-183.547,990,00-292.354,000,00-169.588,000,00170.000,000,00Kassebeholdning i alt ........................................................................456.887,11 1.145.557,97
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