| Jaarrekening 2023 |
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| Balans |
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| Activa |
31-12-2023 |
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31-12-2022 |
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Passiva |
31-12-2023 |
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31-12-2022 |
| Rabo rekening courant |
€ 25.733 |
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€ 23.083 |
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Eigen vermogen |
€ 25.777 |
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€ 26.123 |
| Rek.cour. Heemk.Kring F&H |
€ 557 |
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€ 3.037 |
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Resv. onderh. panelen |
€ 268 |
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€ 205 |
| Afrek.energie – nog te ontv |
€ 0 |
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€ 208 |
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Nog te bet. bankkosten |
€ 20 |
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€ 10 |
| Nog te ontv. Vrienden van |
€ 0 |
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€ 10 |
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Nog te bet. energiekstn |
€ 190 |
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€ 0 |
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Vooruitontv. Vrienden vn |
€ 35 |
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€ 0 |
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€ 26.290 |
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€ 26.338 |
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€ 26.290 |
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€ 26.338 |
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| Toelichting vermogen: |
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| Vermogen 01-01-2023 |
€ 26.123 |
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| Resultaat 2023 |
€ – 346 |
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| Vermogen 31-12-2023 |
€ 25.777 |
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