Proefbalans
Proefbalansweergave voor pool-corp. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van pool-corp activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| -263,347 | - | |
| 963,771 | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| -1.227,118 | - | |
| -2.258,351 | - | |
| -739,719 | - | |
| -423,865 | - | |
| - | - | |
| -120,756 | - | |
| -174,146 | - | |
| -20,952 | - | |
| -1.518,632 | - | |
| -1.145,93 | - | |
| -231,098 | - | |
| -141,604 | - | |
| -12.105,673 | - | |
| -0,367 | - | |
| -12.105,306 | - | |
| 3.485,469 | - | |
| 1.821,656 | - | |
| 478,457 | - | |
| 105,657 | - | |
| 1.185,177 | - | |
| 52,365 | - | |
| - | - | |
| 1.663,813 | - | |
| 706,683 | - | |
| 277,972 | - | |
| 1,645 | - | |
| 342,895 | - | |
| 53,588 | - | |
| 281,03 | - | |
| 11.141,902 | - | |
| 8.521,184 | - | |
| 297,417 | - | |
| 108,782 | - | |
| - | - | |
| 2.214,519 | - | |
Aansluitingsverschil | - | - |