| Stichting Kalverpolder |
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| De Steven 32 |
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| 1502 BR Zaandam |
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| Balans per 31 december 2017 |
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31 december 2017 |
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31 december 2016 |
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| ACTIVA |
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| Materiële vaste activa |
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| Bunker en Botenhuis |
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292 |
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916 |
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| Carport machines |
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5.140 |
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0 |
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| Machines & gereedschappen |
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28.485 |
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34.961 |
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| Vaartuigen |
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4.984 |
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7.863 |
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| Inventaris |
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37 |
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|
618 |
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38.938 |
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44.358 |
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| Vlottende Activa |
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| Voorraden |
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70 |
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90 |
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| Debiteuren |
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1.040 |
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0 |
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| Nog te ontvangen inkomsten |
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22 |
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11.884 |
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| Overige vorderingen |
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270 |
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|
270 |
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| Omzetbelasting |
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133 |
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|
357 |
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1.536 |
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12.601 |
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| Liquide Middelen |
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| Rabo Betaalrekening |
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|
637 |
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2.668 |
| Spaarrekeningen |
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58.454 |
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47.054 |
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99.564 |
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106.681 |
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| PASSIVA |
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| Overige Schulden |
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| Omzetbelasting |
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0 |
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0 |
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| Te betalen kosten |
|
999 |
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|
1.995 |
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| Vooruitontvangen inkomsten |
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0 |
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|
58 |
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| Crediteuren |
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0 |
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0 |
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|
999 |
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|
2.052 |
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| Voorzieningen |
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| Voorzieningen |
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9.000 |
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9.000 |
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| Overige voorzieningen |
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0 |
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0 |
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9.000 |
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9.000 |
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| Eigen Vermogen |
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| Kapitaal |
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89.565 |
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96.145 |
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99.564 |
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107.197 |
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