| BALANS |
31-12-2022 |
31-12-2021 |
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| ACTIVA |
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| Financiële vaste activa |
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| Beleggingen |
€ 195.923 |
€ 233.866 |
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| Vlottende activa |
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| Te vorderen dividendbelasting |
€ 0 |
€ 177 |
| leningen |
€ 5.917 |
€ 5.892 |
| Liquide middelen |
€ 28.885 |
€ 33.369 |
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| Totaal |
€ 230.724 |
€ 273.304 |
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| PASSIVA |
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| Stichtingskapitaal |
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| Stichting Hulpfonds Abcoude Baambrugge |
€ 189.893 |
€ 230.487 |
| Gebonden vermogen |
€ 39.791 |
€ 39.791 |
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| Voorzieningen |
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| Voorziening voor dubieuze debiteuren |
€ 1.040 |
€ 3.026 |
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Totaal
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€ 230.724 |
€ 273.304 |
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