Proefbalans
Proefbalansweergave voor ge-aerospace. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van ge-aerospace activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| 9.254 | - | |
| 27.005 | - | |
| -22.917 | - | |
| -228 | - | |
| - | - | |
| 5.056 | - | |
| -92.755 | - | |
| 93.093 | - | |
| -109.444 | - | |
| -42.395 | - | |
| -10.983 | - | |
| -18.543 | - | |
| -10.534 | - | |
| -2.335 | - | |
| -67.049 | - | |
| -34.123 | - | |
| -16.991 | - | |
| -15.935 | - | |
| -144.924 | - | |
| -10.901 | - | |
| -134.023 | - | |
| 127.195 | - | |
| 41.528 | - | |
| 14.019 | - | |
| 8.764 | - | |
| 12.743 | - | |
| 6.002 | - | |
| - | - | |
| 85.667 | - | |
| 35.293 | - | |
| 8.967 | - | |
| 4.030 | - | |
| 657 | - | |
| 28.387 | - | |
| 8.333 | - | |
| 117.919 | - | |
| 85.311 | - | |
| 115 | - | |
| 3.746 | - | |
| 10.728 | - | |
| 4.335 | - | |
| 13.684 | - | |
Aansluitingsverschil | - | - |