Proefbalans
Proefbalansweergave voor unifirst. Controleer debet en credit in alle rekeningen.
Activahiërarchie
Visuele weergave van unifirst activasamenstelling
Proefbalans
Uitgebreid overzicht van alle rekeningen met hun saldi voor alle rekeningtypen
| Rekening | MUSD | Overige |
|---|---|---|
| -1.542,464 | - | |
| 686,661 | - | |
| -117,178 | - | |
| - | - | |
| 21,789 | - | |
| -2.133,736 | - | |
| -641,249 | - | |
| -308,281 | - | |
| -94,522 | - | |
| -18,808 | - | |
| -194,951 | - | |
| -332,968 | - | |
| -62,337 | - | |
| -270,631 | - | |
| -11.589,45 | - | |
| -24,577 | - | |
| -11.564,873 | - | |
| 2.870,374 | - | |
| 968,457 | - | |
| 306,998 | - | |
| 192,121 | - | |
| 146,356 | - | |
| 78,339 | - | |
| 244,643 | - | |
| - | - | |
| 1.901,917 | - | |
| 90,051 | - | |
| 0,943 | - | |
| 675,385 | - | |
| - | - | |
| 78,849 | - | |
| 213,1 | - | |
| 843,589 | - | |
| 10.902,789 | - | |
| 7.455,147 | - | |
| 653,406 | - | |
| 211,437 | - | |
| 0,026 | - | |
| 2.582,773 | - | |
Aansluitingsverschil | - | - |