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dnb_tAPF002 - Balans

APF002
Amount
010
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
Assets
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
Activa aangehouden t.b.v. het weerstandsvermogen010
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem193y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Deposito's020
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem135y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Kortlopend staatspapier (<=1 jaar)030
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem136y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Overige activa t.b.v. het weerstandsvermogen040
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem137y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Vorderingen050
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem139y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Bancaire tegoeden060
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem138y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Vorderingen > 1 jaar070
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem139y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
dnb_dim:ftk_dim108dnb_ftk_dom040:mem001y
Vorderingen <= 1 jaar080
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem139y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
dnb_dim:ftk_dim108dnb_ftk_dom040:mem002y
Overlopende activa090
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem140y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Immateriele activa100
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem064y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Software110
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem141y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Overig120
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem142y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Materiele activa130
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem143y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Overige activa140
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem068y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Totaal activa150
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem144y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem001y
Passiva
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
Eigen vermogen160
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem194y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem002y
Geplaatst kapitaal (stichtingskapitaal)170
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem145y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem002y
Herwaarderingsreserve180
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem195y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem002y
Materiele activa190
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem146y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem002y
Immateriele activa200
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem147y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem002y
Overig210
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem148y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem002y
Overige reserves220
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem149y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem002y
Achtergestelde leningen230
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem071y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y
Voorzieningen240
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem150y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y
Schulden250
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem196y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y
Kortlopende schulden260
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem151y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y
Vooruit ontvangen vergoedingen270
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem152y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y
Overlopende passiva280
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem153y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y
Overige schulden290
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem154y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y
Totaal passiva300
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem155y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem043x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem003y

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