Proefbalans
Proefbalansweergave voor lennar. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van lennar activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| -2.268,637 | - | |
| 19.427,783 | - | |
| -6.079,946 | - | |
| -137,461 | - | |
| - | - | |
| -5,755 | - | |
| -22.923,564 | - | |
| 7.450,306 | - | |
| -11.681,805 | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| -11.681,805 | - | |
| -1.250,439 | - | |
| -1.720,568 | - | |
| -1.795,955 | - | |
| -4.297,251 | - | |
| -2.448,954 | - | |
| -92,391 | - | |
| -76,247 | - | |
| -174.011,366 | - | |
| -1.301,809 | - | |
| -172.709,557 | - | |
| 33.378,225 | - | |
| 1.150,115 | - | |
| - | - | |
| 1.150,115 | - | |
| - | - | |
| - | - | |
| 3.442,359 | - | |
| 3.442,359 | - | |
| - | - | |
| - | - | |
| - | - | |
| 28.785,751 | - | |
| 1.408,036 | - | |
| 2.770,652 | - | |
| 10.670,269 | - | |
| 1.470,473 | - | |
| 1.803,804 | - | |
| 924,858 | - | |
| 34,093 | - | |
| 865,134 | - | |
| 7.327,193 | - | |
| 696,2 | - | |
| 815,039 | - | |
| 154.583,583 | - | |
| 6.301,082 | - | |
| 382,944 | - | |
| 126.359,428 | - | |
| 5.993,995 | - | |
| 943,671 | - | |
| - | - | |
| 14.602,463 | - | |
Aansluitingsverschil | - | - |