Proefbalans
Proefbalansweergave voor prologis. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van prologis activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| -43.132,054 | - | |
| - | - | |
| 17.209,577 | - | |
| - | - | |
| -1.120,473 | - | |
| -3.312,124 | - | |
| - | - | |
| - | - | |
| - | - | |
| -55.909,034 | - | |
| -43.553,075 | - | |
| -6.720,593 | - | |
| - | - | |
| -6.720,593 | - | |
| -36.832,482 | - | |
| -36.832,482 | - | |
| -46.414,196 | - | |
| -1.933,925 | - | |
| -5.769,446 | - | |
| -574,969 | - | |
| -38.135,856 | - | |
| 103.894,706 | - | |
| 2.273,497 | - | |
| 2.273,497 | - | |
| 101.621,209 | - | |
| -16.359,72 | - | |
| 545,788 | - | |
| 7.169,743 | - | |
| 98.759,85 | - | |
| 11.505,548 | - | |
| 29.204,619 | - | |
| 11.792,457 | - | |
| 2.030,132 | - | |
| 989,627 | - | |
| 3.369,828 | - | |
| 226,155 | - | |
| 1.109,507 | - | |
| 31,185 | - | |
| 8.113,084 | - | |
| 1.542,644 | - | |
Aansluitingsverschil | - | - |