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archive access 499, inventory number 224, page 9



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Transcription

BALANS PER 31 DECEMBER 1969
REKENING VAN BATEN EN LASTEN 1969
Effekten
( ter beurze genoteerde obligaties naar koerswaarde )
Banken
— deposito
— direct opeisbaar
Giro
Nominaal ƒ 2.000 ,— aandelen N.V . Restauratie - Atelier Uilenburg
Jaarboeken en Publicaties
Achterstallige contributies
f 14.789,20
90.000 ,—
15.701,17
8.883,28
1-
1 —
p.m .
BATEN
Contributies
Bijdrage Gemeente Amsterdam
Opbrengst effekten
Koerswinst effekten
Bankrente
ƒ
25.746 ,—
4.000 —
1.013,21
140,03
5.519,84
ƒ 36.419,08
ƒ 129.375,65
LASTEN
Vermogen 31 december 1969
Publicatiefonds
J ubileumfonds
Vooruitontvangen contributies 1970
Te betalen posten
ƒ
67.805,92 16.525,26
19.626,75
2.292 —
23.125,72
Jaarboek en Maandblad
Kosten secretariaat
Kosten penningmeester
Diverse kosten
f
35.528,28
)>
826 ,—
3 ?
396,44
176 —
36.926.72
ƒ 129.375,65
ƒ
507,64
12
13

Source citation

Amsterdam City Archives, archive number 499, Archief van het Genootschap Amstelodamum, inventory number 224, AANVULLING 2006, Jaarboeken, nummers 1 - 92, 61, 62 en 63, 1969-1971



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