JA A R V E R S L A G 2 0 1 1 - Achilles-Top
JA A R V E R S L A G 2 0 1 1 - Achilles-Top
JA A R V E R S L A G 2 0 1 1 - Achilles-Top
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Verenigingskapitaal<br />
31-12-2011 31-12-2010<br />
€ € € €<br />
Reserves per 1/1 26.933 19.387<br />
Exploitatiesaldo 26 7.546<br />
Saldo Jubileum 5.212<br />
______________ ______________<br />
Reserves per 31/12 32.171 26.933<br />
Egalisatie sponsoring 1.625 1.925<br />
Leningen<br />
Gemeente Kerkrade 2.011 3.261<br />
______________ ______________<br />
Kortlopende schulden 3.261 4.511<br />
Crediteuren 2.071 2.815<br />
Vooruit ontvangen opbrengsten 6.082 9.240<br />
Overige schulden 0 0<br />
______________ ______________<br />
________ 8.152 _______ 12.055<br />
______________ ______________<br />
Voorziening jubileum ______________ _________2.000<br />
______________ ______________<br />
______________ ______________<br />
Totaal passiva 43.959 46.174<br />
=========== ============<br />
38 Jaarverslag <strong>Achilles</strong> <strong>Top</strong> 2011
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