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← HAMBURG SEVENTH-DAY ADVENTIST SOCIETY FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION →

FINANCIAL STANDING OF IMPRIMERIE POLYGLOTTE GCB July 1, 1896, page 720

L. T. NICOLA

June 30, 1896.

RESOURCES GCB July 1, 1896, page 720

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GCB July 1, 1896, page 720
Improvement$ 514 35
Library498 06
Stereotype Dep’t1,275 32
Personal Accounts22,983 53
Electros1,035 66
Real Estate33,944 32
Printing Dep’t3,913 01
Machinery, Shafting, etc1,633 34
Sales14,219 08
Furniture834 07
Notes4,644 59
Postage Stamps22 63
Editing Dep’t64 04
Bindery Dep’t1,731 23
Cash on Hand78 85
Total$ 87,392 08
LIABILITIES GCB July 1, 1896, page 720

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GCB July 1, 1896, page 720
Federal Bank$ 549 16
Mortgage9,708 74
Legacy Fund6,483 66
Losses and Gains948 29
“Vulgarisateur” (unpaid sub’s.)873 35
Present Worth68,828 88
Total$ 87,392 08
LOSS GCB July 1, 1896, page 720

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GCB July 1, 1896, page 720
Fuel$ 103 74
Stereotype Dep’t111 24
Water31 68
Lights56 20
Expenses360 10
Printing Dep’t100 97
Machinery139 80
Furniture (depreciation)92 66
Motor30 80
Repairs122 05
“Les Signes des Temps”133 17
Net Gain1,592 93
Total$ 2,875 34
GAIN GCB July 1, 1896, page 720

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GCB July 1, 1896, page 720
Exchange$ 78 98
Interest544 68
Rent341 91
Sales1,909 77
Total$ 2,875 34