{"id":798,"date":"2020-06-21T19:07:36","date_gmt":"2020-06-21T19:07:36","guid":{"rendered":"http:\/\/minoffice.be\/6BI\/granaatappel\/?page_id=798"},"modified":"2020-06-22T16:05:39","modified_gmt":"2020-06-22T16:05:39","slug":"opening-and-end-balance","status":"publish","type":"page","link":"http:\/\/minoffice.be\/6BI\/granaatappel\/opening-and-end-balance\/","title":{"rendered":"Opening and End Balance"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.4.4″ background_enable_color=”off” background_image=”http:\/\/minoffice.be\/6BI\/granaatappel\/wp-content\/uploads\/2020\/05\/wallpaperflare.com_wallpaper-scaled-1.jpg” min_height=”285px” custom_margin=”||-2px|||” custom_padding=”||117px|||” hover_enabled=”0″ background_size=”contain” background_repeat=”repeat-y”][et_pb_row _builder_version=”4.4.4″ background_color=”#57731d” width=”100%” max_width=”1431px” min_height=”168px” custom_padding=”||15px|||” border_width_all=”2px” border_color_all=”#ffffff”][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″ text_font=”Special Elite||||||||” header_text_color=”#ffffff” background_layout=”dark”]<\/p>\n

Opening- and End Balance<\/h1>\n

[\/et_pb_text][et_pb_text _builder_version=”4.4.4″ text_text_color=”#ffffff” header_text_color=”#000000″ background_layout=”dark” custom_margin=”-19px|||||”]<\/p>\n

After each term, a balance sheet and income statement of our company was drawn up by the game system.
From this we could deduce how we actually were financially.<\/h5>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″]<\/p>\n

Term 1<\/span><\/h3>\n

[\/et_pb_text][et_pb_tabs active_tab_background_color=”#57731d” inactive_tab_background_color=”#90af6d” active_tab_text_color=”#ffffff” disabled_on=”off|off|off” _builder_version=”4.4.4″ tab_text_color=”#000000″ background_color=”#57731d”][et_pb_tab title=”Estimated balance” _builder_version=”4.4.4″ custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n<\/td>\nEquity<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
Intangible assets<\/td>\n<\/td>\n<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
Material assets<\/td>\n<\/td>\n<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac0<\/td>\n<\/tr>\n
<\/td>\nproduction unit<\/td>\n\u20ac2.500.000<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac0<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n<\/td>\nDebt > 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBank<\/td>\n\u20ac1.000.000<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nVorderingen<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac3.500.000<\/td>\nTotal<\/td>\n\u20ac3.500.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Opening balance” _builder_version=”4.4.4″ body_text_color=”#ffffff” background_color=”#57731d” background_enable_color=”on” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n\u20ac2.500.000<\/td>\nEquity<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nMaterial assets<\/td>\n\u20ac2.500.000<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nDepreciation of material assets<\/td>\n\u20ac -0<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac0<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\ntrade receivables< 1j<\/td>\n\u20ac0<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n\u20ac0<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\nDebt > 1j<\/td>\n<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nOperational<\/td>\n\u20ac1.000.000<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nFinancing and tax<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac3.500.000<\/td>\nTotal<\/td>\n\u20ac3.500.000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”End balance” _builder_version=”4.4.4″ body_text_color=”#ffffff” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n\u20ac1.866.667<\/td>\nEquity<\/td>\n<\/td>\n\u20ac2.097.379<\/td>\n<\/tr>\n
<\/td>\nMaterial assets<\/td>\n\u20ac2.500.000<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nDepreciation of material assets<\/td>\n\u20ac -633.333<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac2.097.379<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n\u20ac2.630.713<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac844.130<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTrade receivables< 1j<\/td>\n\u20ac212.568<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n\u20ac1.573.994<\/td>\nDebt > 1j<\/td>\n<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
<\/td>\nOperational<\/td>\n\u20ac1.641.171<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
<\/td>\nFinancing and tax<\/td>\n\u20ac -67.177<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac 4.497.379<\/td>\nTotal<\/td>\n\u20ac4.497.379<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][\/et_pb_tabs][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″]<\/p>\n

Term 2<\/span><\/h3>\n

[\/et_pb_text][et_pb_tabs active_tab_background_color=”#57731d” inactive_tab_background_color=”#90af6d” active_tab_text_color=”#ffffff” disabled_on=”off|off|off” _builder_version=”4.4.4″ tab_text_color=”#000000″ background_color=”#57731d”][et_pb_tab title=”Estimated balance” _builder_version=”4.4.4″ custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n<\/td>\nEquity<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
Intangible assets<\/td>\n<\/td>\n<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.097.379<\/td>\n<\/tr>\n
Material assets<\/td>\n<\/td>\n<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac0<\/td>\n<\/tr>\n
<\/td>\nproduction unit<\/td>\n\u20ac2.500.000<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac0<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n<\/td>\nDebt > 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBank<\/td>\n\u20ac2.0973.379<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.500.000<\/td>\n<\/tr>\n
<\/td>\nVorderingen<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac4.597.379<\/td>\nTotal<\/td>\n\u20ac4.597.379<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Opening balance” _builder_version=”4.4.4″ body_text_color=”#ffffff” background_color=”#57731d” background_enable_color=”on” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n\u20ac1.866.667<\/td>\nEquity<\/td>\n<\/td>\n\u20ac2.097.379<\/td>\n<\/tr>\n
<\/td>\nMaterial assets<\/td>\n\u20ac2.500.000<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nDepreciation of material assets<\/td>\n\u20ac -633.333<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac2.097.379<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n\u20ac2.630.713<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac844.130<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTrade receivables< 1j<\/td>\n\u20ac212.568<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n\u20ac1.573.994<\/td>\nDebt > 1j<\/td>\n<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
<\/td>\nOperational<\/td>\n\u20ac1.641.171<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.400.000<\/td>\n<\/tr>\n
<\/td>\nFinancing and tax<\/td>\n\u20ac -67.177<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac 4.497.379<\/td>\nTotal<\/td>\n\u20ac4.497.379<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

[\/et_pb_tab][et_pb_tab title=”End balance” _builder_version=”4.4.4″ body_text_color=”#ffffff” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n\u20ac1.233.333<\/td>\nEquity<\/td>\n<\/td>\n\u20ac3.969.134<\/td>\n<\/tr>\n
<\/td>\nMaterial assets<\/td>\n\u20ac2.500.000<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nDepreciation of material assets<\/td>\n\u20ac -1.266.667<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac2.969.134<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n\u20ac 5.035.800<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac938.095<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTrade receivables< 1j<\/td>\n\u20ac323.571<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n\u20ac3.774.134<\/td>\nDebt > 1j<\/td>\n<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
<\/td>\nOperational<\/td>\n\u20ac4.315.501<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
<\/td>\nFinancing and tax<\/td>\n\u20ac -541.367<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac6.269.134<\/td>\nTotal<\/td>\n\u20ac6.269.134<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][\/et_pb_tabs][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.4.4″][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″]<\/p>\n

Term 3<\/span><\/h3>\n

[\/et_pb_text][et_pb_tabs active_tab_background_color=”#57731d” inactive_tab_background_color=”#90af6d” active_tab_text_color=”#ffffff” disabled_on=”off|off|off” _builder_version=”4.4.4″ tab_text_color=”#000000″ background_color=”#57731d”][et_pb_tab title=”Estimated balance” _builder_version=”4.4.4″ custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n<\/td>\nEquity<\/td>\n<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
Intangible assets<\/td>\n<\/td>\n<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
Material assets<\/td>\n<\/td>\n<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac2.969.133<\/td>\n<\/tr>\n
<\/td>\nproduction unit<\/td>\n\u20ac2500000<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac0<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n<\/td>\nDebt > 1j<\/td>\n<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
<\/td>\nBank<\/td>\n\u20ac3.869.133<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
<\/td>\nVorderingen<\/td>\n\u20ac -0<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac6.369.133<\/td>\nTotal<\/td>\n\u20ac6.369.133<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_tab][et_pb_tab title=”Opening balance” _builder_version=”4.4.4″ body_text_color=”#ffffff” background_color=”#57731d” background_enable_color=”on” custom_css_main_element=”overflow-x:auto;”]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Assets<\/u><\/td>\nLiabilities<\/u><\/td>\n<\/tr>\n
Fixed assets<\/td>\n<\/td>\n\u20ac1.233.333<\/td>\nEquity<\/td>\n<\/td>\n\u20ac3.969.134<\/td>\n<\/tr>\n
<\/td>\nMaterial assets<\/td>\n\u20ac2.500.000<\/td>\n<\/td>\nIssued capital<\/td>\n\u20ac1.000.000<\/td>\n<\/tr>\n
<\/td>\nDepreciation of material assets<\/td>\n\u20ac -1.266.667<\/td>\n<\/td>\nTransferred capital<\/td>\n\u20ac2.969.134<\/td>\n<\/tr>\n
Current assets<\/td>\n<\/td>\n\u20ac 5.035.800<\/td>\nDebt<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nStock<\/td>\n\u20ac938.095<\/td>\nDebt < 1j<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTrade receivables< 1j<\/td>\n\u20ac323.571<\/td>\n<\/td>\nRepayment of investment credit<\/td>\n\u20ac100.000<\/td>\n<\/tr>\n
Liquid assets<\/td>\n<\/td>\n\u20ac3.774.134<\/td>\nDebt > 1j<\/td>\n<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
<\/td>\nOperational<\/td>\n\u20ac4.315.501<\/td>\n<\/td>\nInvestment credit<\/td>\n\u20ac2.300.000<\/td>\n<\/tr>\n
<\/td>\nFinancing and tax<\/td>\n\u20ac -541.367<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n\u20ac6.269.134<\/td>\nTotal<\/td>\n\u20ac6.269.134<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

[\/et_pb_tab][et_pb_tab title=”End balance” _builder_version=”4.4.4″ body_text_color=”#ffffff” custom_css_main_element=”overflow-x:auto;”]<\/p>\n

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[et_pb_section fb_built=”1″ _builder_version=”4.4.4″ background_enable_color=”off” background_image=”http:\/\/minoffice.be\/6BI\/granaatappel\/wp-content\/uploads\/2020\/05\/wallpaperflare.com_wallpaper-scaled-1.jpg” min_height=”285px” custom_margin=”||-2px|||” custom_padding=”||117px|||” hover_enabled=”0″ background_size=”contain” background_repeat=”repeat-y”][et_pb_row _builder_version=”4.4.4″ background_color=”#57731d” width=”100%” max_width=”1431px” min_height=”168px” custom_padding=”||15px|||” border_width_all=”2px” border_color_all=”#ffffff”][et_pb_column type=”4_4″ _builder_version=”4.4.4″][et_pb_text _builder_version=”4.4.4″ text_font=”Special Elite||||||||” header_text_color=”#ffffff” background_layout=”dark”] Opening- and End Balance [\/et_pb_text][et_pb_text _builder_version=”4.4.4″ text_text_color=”#ffffff” header_text_color=”#000000″ background_layout=”dark” custom_margin=”-19px|||||”] After each term, a balance sheet and income statement of our company was drawn up by the game system. […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-798","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/pages\/798","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/comments?post=798"}],"version-history":[{"count":11,"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/pages\/798\/revisions"}],"predecessor-version":[{"id":994,"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/pages\/798\/revisions\/994"}],"wp:attachment":[{"href":"http:\/\/minoffice.be\/6BI\/granaatappel\/wp-json\/wp\/v2\/media?parent=798"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}