Proefbalans
Proefbalansweergave voor comfort-systems-usa. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van comfort-systems-usa activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| -588,515 | - | |
| -395,875 | - | |
| 2.746,728 | - | |
| -0,411 | - | |
| - | - | |
| -3.797,694 | - | |
| 858,737 | - | |
| -6.470,04 | - | |
| -5.911,571 | - | |
| -537,663 | - | |
| -3.872,012 | - | |
| -5,71 | - | |
| -508,887 | - | |
| -945,969 | - | |
| -41,33 | - | |
| -558,469 | - | |
| -43,845 | - | |
| -3,892 | - | |
| -324,878 | - | |
| -185,854 | - | |
| -32.368,878 | - | |
| -52,699 | - | |
| -32.316,179 | - | |
| 9.805,283 | - | |
| 6.776,19 | - | |
| 2.158,027 | - | |
| 159,328 | - | |
| 120,921 | - | |
| 187,558 | - | |
| 4.150,356 | - | |
| 3.837,245 | - | |
| 128,997 | - | |
| 184,114 | - | |
| 3.029,093 | - | |
| 85,591 | - | |
| 1.149,698 | - | |
| 548,435 | - | |
| 33,005 | - | |
| 862,733 | - | |
| 349,631 | - | |
| 29.622,15 | - | |
| 25.414,063 | - | |
| 146,52 | - | |
| -14,684 | - | |
| 46,968 | - | |
| -0,982 | - | |
| 3.367,597 | - | |
| 662,668 | - | |
Aansluitingsverschil | - | - |