Proefbalans
Proefbalansweergave voor netflix. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van netflix activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| 12.488,062 | - | |
| 41.774,315 | - | |
| -7.898,264 | - | |
| - | - | |
| 9,452 | - | |
| -54.630,25 | - | |
| 33.232,809 | - | |
| -29.395,701 | - | |
| -12.300,86 | - | |
| -860,098 | - | |
| -1.779,633 | - | |
| -7.186,333 | - | |
| -2.474,796 | - | |
| -17.094,841 | - | |
| -12.657,598 | - | |
| -4.437,243 | - | |
| -204.654,807 | - | |
| - | - | |
| -204.654,807 | - | |
| 58.681,954 | - | |
| 13.222,337 | - | |
| - | - | |
| 8.194,275 | - | |
| 4.999,384 | - | |
| 28,678 | - | |
| 45.459,617 | - | |
| - | - | |
| 42.898,998 | - | |
| 2.560,619 | - | |
| 162.880,492 | - | |
| 112.646,11 | - | |
| 6.608,822 | - | |
| 40.831,927 | - | |
| 2.793,633 | - | |
Aansluitingsverschil | - | - |