{"id":452,"date":"2021-06-20T16:10:32","date_gmt":"2021-06-20T15:10:32","guid":{"rendered":"https:\/\/furbaadelaug.dk\/?page_id=452"},"modified":"2021-06-21T15:12:45","modified_gmt":"2021-06-21T14:12:45","slug":"regnskab-2020","status":"publish","type":"page","link":"https:\/\/furbaadelaug.dk\/?page_id=452","title":{"rendered":"Regnskab 2020"},"content":{"rendered":"\n

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Konto<\/td>Beskrivelse<\/td>2020<\/td>2019<\/td><\/tr>
1000<\/td>* INDT\u00c6GTER *<\/td> <\/td> <\/td><\/tr>
1010<\/td>Tilskud fra fonde<\/td>5.000<\/td>300.000<\/td><\/tr>
1030<\/td>Gaver og coronahj\u00e6lpepulje<\/td>15.453<\/td>150<\/td><\/tr>
1040<\/td>Kontingenter<\/td>71.800<\/td>67.850<\/td><\/tr>
1050<\/td>N\u00f8gledepositum<\/td>2.625<\/td>-19.625<\/td><\/tr>
1055<\/td>Kursus<\/td>0<\/td>700<\/td><\/tr>
1056<\/td>Sv\u00f8mmehal, egenbetaling<\/td>0<\/td>0<\/td><\/tr>
1060<\/td>Udl\u00e5n af hus, bad mm.<\/td>5.760<\/td>6.453<\/td><\/tr>
1070<\/td>Indt\u00e6gt ved arrangementer<\/td>6.056<\/td>22.839<\/td><\/tr>
1072<\/td>Jul p\u00e5 Fur (lotteri)+FFF<\/td> <\/td>16.878<\/td><\/tr>
1075<\/td>Salg af materiel m.m.<\/td>1.821<\/td>1.350<\/td><\/tr>
1076<\/td>Leje kajakplads<\/td>3.500<\/td>3.250<\/td><\/tr>
1100<\/td>Indt\u00e6gter ialt<\/td>112.015<\/td>399.845<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
2000<\/td>* UDGIFTER *<\/td> <\/td> <\/td><\/tr>
2010<\/td>Udgifter i forbindelse med arrangementer<\/td>-7.687<\/td>-20.949<\/td><\/tr>
2020<\/td>Maritime sm\u00e5anskaffelser + vedligeholdelse<\/td>-21.638<\/td>-12.329<\/td><\/tr>
2025<\/td>Maritime Nyanskaffelser<\/td>-17.950<\/td>-342.074<\/td><\/tr>
2030<\/td>Hus og Grund, sm\u00e5anskaff. + vedligeholdelse<\/td>-31.557<\/td>-16.010<\/td><\/tr>
2035<\/td>Hus & Grund Nyanskaffelse<\/td>-8.333<\/td>-12.390<\/td><\/tr>
2037<\/td>Div. vedr. Motionsrum<\/td>-86<\/td>0<\/td><\/tr>
2040<\/td>Generalforsamling<\/td>-2.048<\/td>-2.800<\/td><\/tr>
2042<\/td>Bestyrelses-\/udvalgsm\u00f8der<\/td>-380<\/td>-466<\/td><\/tr>
2045<\/td>Kursus<\/td>0<\/td>-532<\/td><\/tr>
2060<\/td>Forsikringer<\/td>-7.156<\/td>-7.106<\/td><\/tr>
2061<\/td>El-forbrug<\/td>-6.104<\/td>-9.101<\/td><\/tr>
2062<\/td>Varmestyring (mobil)<\/td>-200<\/td>-200<\/td><\/tr>
2063<\/td>Vand<\/td>-2.995<\/td>-3.561<\/td><\/tr>
2064<\/td>Renovation<\/td>-990<\/td>-1.010<\/td><\/tr>
2070<\/td>Andre foreninger<\/td>-6.001<\/td>-13.878<\/td><\/tr>
2080<\/td>Administration<\/td>-5.422<\/td>-4.083<\/td><\/tr>
2085<\/td>Renteudgifter<\/td>-817<\/td>-1.247<\/td><\/tr>
2090<\/td>Andre udgifter<\/td>-150<\/td>-4.270<\/td><\/tr>
2900<\/td>Udgifter ialt<\/td>-119.515<\/td>-452.005<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
3000<\/td>Underskud<\/td>-7.500<\/td>-52.160<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
5000<\/td>* AKTIVER *<\/td> <\/td> <\/td><\/tr>
5010<\/td>Erhvervskonto 8510-7230095<\/td>118.430<\/td>113.879<\/td><\/tr>
5020<\/td>H\u00f8jris konto 8122-1220125765<\/td>0<\/td>2.165<\/td><\/tr>
5030<\/td>N\u00f8gledepositum 8122-12200035375<\/td>20.800<\/td>21.675<\/td><\/tr>
5110<\/td>Periodisering vedr. coronahj\u00e6lpepulje<\/td>14.903<\/td>0<\/td><\/tr>
5900<\/td>Aktiver i alt<\/td>154.133<\/td>137.719<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
6000<\/td>* PASSIVER *<\/td> <\/td> <\/td><\/tr>
6010<\/td>Egenkapital<\/td>106.960<\/td>114.459<\/td><\/tr>
6020<\/td>N\u00f8gledepositum 8122-1220035375<\/td>20.800<\/td>21.675<\/td><\/tr>
6210<\/td>Skyldig kreditorer<\/td>23<\/td>1.584<\/td><\/tr>
6220<\/td>Forudbetalinger Foreningen Fur Brand vedr. sauna, 4 stk. gavekort m.m.<\/td>26.350<\/td>0<\/td><\/tr>
6900<\/td>Passiver i alt<\/td>154.133<\/td>137.719<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Konto Beskrivelse 2020 2019 1000 * INDT\u00c6GTER *     1010 Tilskud fra fonde 5.000 300.000 1030 Gaver og coronahj\u00e6lpepulje 15.453 150 1040 Kontingenter 71.800 67.850 1050 N\u00f8gledepositum 2.625 -19.625 1055 Kursus 0 700 1056 Sv\u00f8mmehal, egenbetaling 0 0 1060 Udl\u00e5n af hus, bad mm. 5.760 6.453 1070 Indt\u00e6gt ved arrangementer 6.056 22.839 1072 Jul … <\/p>\n

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