"RekNr","Verdichting/Grootboekrekening","Debet","Credit"
1,"Vaste Activa",,
11,"Materiële vaste activa",,
1100,"Inventaris en inrichting","1344,37",
1101,"Afschrijving inv. & inr.",,"1716,07"
1110,"Computers","13378,48",
1111,"Afschrijving computers",,"12503,60"
11,"Totaal Materiële vaste activa","503,18",
1,"Totaal Vaste Activa","503,18",
2,"Vlottende activa",,
23,"Liquide middelen",,
2320,"Postbank","10334,68",
23,"Totaal Liquide middelen","10334,68",
2,"Totaal Vlottende activa","10334,68",
3,"Eigen vermogen",,
31,"Kapitaal",,
3100,"Kapitaal de heer/mevrouw",,"2443,18"
31,"Totaal Kapitaal",,"2443,18"
3,"Totaal Eigen vermogen",,"2443,18"
4,"Vreemd vermogen",,
42,"Belastingen & soc. lasten",,
4200,"BTW Verkoop Hoog",,"1463,00"
4220,"BTW Inkoop Hoog","148,13",
42,"Totaal Belastingen & soc. lasten",,"1314,87"
4,"Totaal Vreemd vermogen",,"1314,87"
,"<< Winst >>",,"7079,81"
,"TOTAAL Balans","10837,86","10837,86"