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Transcription
BALANS PER 31 DECEMBER 1985
VERLIES - EN WINSTREKENING
BEZIT
Effecten koerswaarde 31-12-1985 76.632 —
Sterrekening postgiro 52391 27.884,46
Renterekening postgiro 52391 25.170,50
Postgiro 52391 7.074,84
Postgiro 4510065 343,96
Kas-associatie 2.377,03
5 ex . Vier eeuwen Herengracht 875 ,—
140.357,79
SCHULDEN
Nog te betalen crediteuren 36.316,20
Saldo 104.041,59
140.357,79
VERMOGEN
1-1-1985 94.393,30
Opbrengst publicaties 135,35
Koerswinst 213,61
Legaten 10.000 ,—
Saldo verlies ./. 698.67
Saldo vermogen 104.041,59
UITGAVEN
Jaarboek 33.016,20
Maandblad 29.067,26
Ledenadministratie 4.335,04
Ledenwerving —
Jaarvergadering —
Bankkosten 205,70
Excursies 693,38
Diversen —
67.317,58
INKOMSTEN
Contributie 45.236,50
Giften 7.546,75
Bijdrage Amsterdam 5.000 ,—
Coupons 5.096,45
Rente 2.859,71
Excursies 781,50
Diversen 98 ,—
Saldo Verlies 698,67
67.317,58
10
11
VERLIES - EN WINSTREKENING
BEZIT
Effecten koerswaarde 31-12-1985 76.632 —
Sterrekening postgiro 52391 27.884,46
Renterekening postgiro 52391 25.170,50
Postgiro 52391 7.074,84
Postgiro 4510065 343,96
Kas-associatie 2.377,03
5 ex . Vier eeuwen Herengracht 875 ,—
140.357,79
SCHULDEN
Nog te betalen crediteuren 36.316,20
Saldo 104.041,59
140.357,79
VERMOGEN
1-1-1985 94.393,30
Opbrengst publicaties 135,35
Koerswinst 213,61
Legaten 10.000 ,—
Saldo verlies ./. 698.67
Saldo vermogen 104.041,59
UITGAVEN
Jaarboek 33.016,20
Maandblad 29.067,26
Ledenadministratie 4.335,04
Ledenwerving —
Jaarvergadering —
Bankkosten 205,70
Excursies 693,38
Diversen —
67.317,58
INKOMSTEN
Contributie 45.236,50
Giften 7.546,75
Bijdrage Amsterdam 5.000 ,—
Coupons 5.096,45
Rente 2.859,71
Excursies 781,50
Diversen 98 ,—
Saldo Verlies 698,67
67.317,58
10
11
Source citation
Amsterdam City Archives, archive number 499, Archief van het Genootschap Amstelodamum, inventory number 230, AANVULLING 2006, Jaarboeken, nummers 1 - 92, 77, 78 en 79, 1985-1987
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The summary is created by the computer based on a language model.
Both artificial intelligence tasks are not perfect, but often more than sufficient so that the historical document becomes understandable.