Controlpanel / Database

Database Explorer

Read-only SQL/JSON werkbank. Open een databron, kies een tabel, zoek in echte rijen en inspecteer data als ruwe JSON. Geen vrije SQL, geen writes, geen export.

6 bronnen66 tabellen/stores257.157 rijen/items22 domeincontainers

Zoeken

Tabelzoeker zoekt in de gekozen tabel; dossierzoeker zoekt klant/dossierlocaties over bekende dossierstores.

Rijen: boekhouding-sqlite.grootboek_mutatie

Feitelijke read-only selectie. Grote waarden zijn afgekapt; gevoelige patronen worden gemaskeerd.

Read-only query

SELECT * FROM "grootboek_mutatie" LIMIT 50 OFFSET 450

39.413 matchende rijen · offset 450 · limiet 50Vorige Volgende

id	bv_code	boekjaar	account_no	dagboek	dagboeknaam	datum	omschrijving	factuurnummer	debit_cents	credit_cents	btw_pct	bron	imported_at
41593	HOLDING	2021	1687	2011	Tussenrekening memoriaal	2021-12-31	Jaarloonjournaalpost		0	1804752	0	snelstart-import	2026-06-11T16:55:15.438Z
41594	HOLDING	2021	1640	2011	Tussenrekening memoriaal	2021-12-31	Jaarloonjournaalpost		0	2695248	0	snelstart-import	2026-06-11T16:55:15.438Z
41595	HOLDING	2021	1100	1100	NL47 INGB 000 922 9112	2021-12-31	RD Zwarthoff		0	100000	0	snelstart-import	2026-06-11T16:55:15.438Z
41596	HOLDING	2021	1640	1100	NL47 INGB 000 922 9112	2021-12-31	RD Zwarthoff		100000	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41597	HOLDING	2021	1600	1600	Crediteuren	2021-12-31	JoLaak	2021-62	0	1250	0	snelstart-import	2026-06-11T16:55:15.438Z
41598	HOLDING	2021	4700	1600	Crediteuren	2021-12-31	JoLaak	2021-62	1250	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41599	HOLDING	2021	2011	2011	Tussenrekening memoriaal	2021-12-31	VJP		0	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41600	HOLDING	2021	1641	2011	Tussenrekening memoriaal	2021-12-31	MMF 2021 zekerheid		6000000	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41601	HOLDING	2021	8140	2011	Tussenrekening memoriaal	2021-12-31	MMF 2021 zekerheid		0	6000000	0	snelstart-import	2026-06-11T16:55:15.438Z
41602	HOLDING	2021	1600	2011	Tussenrekening memoriaal	2021-12-31	Reconi B.V.	393954	4235	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41603	HOLDING	2021	4798	2011	Tussenrekening memoriaal	2021-12-31	Reconi B.V.		-4235	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41604	HOLDING	2021	1600	2011	Tussenrekening memoriaal	2021-12-31	JoLaak	2021-31	2500	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41605	HOLDING	2021	1600	2011	Tussenrekening memoriaal	2021-12-31	JoLaak	2021-49	1250	0	0	snelstart-import	2026-06-11T16:55:15.438Z
41606	HOLDING	2021	1600	2011	Tussenrekening memoriaal	2021-12-31	JoLaak	2021-62	1250	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41607	HOLDING	2021	1600	2011	Tussenrekening memoriaal	2021-12-31	JoLaak	2021-56	1250	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41608	HOLDING	2021	4700	2011	Tussenrekening memoriaal	2021-12-31	JoLaak		-6250	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41609	HOLDING	2021	2010	2011	Tussenrekening memoriaal	2021-12-31	resultaat 2020		0	1376410	0	snelstart-import	2026-06-11T16:55:15.439Z
41610	HOLDING	2021	640	2011	Tussenrekening memoriaal	2021-12-31	resultaat 2020		1372138	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41611	HOLDING	2021	4798	2011	Tussenrekening memoriaal	2021-12-31	btw 2020		4272	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41612	HOLDING	2021	400	2011	Tussenrekening memoriaal	2021-12-31	Resultaat 2021 uw Paleis		702000	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41613	HOLDING	2021	9998	2011	Tussenrekening memoriaal	2021-12-31	Resultaat 2021 uw Paleis		0	702000	0	snelstart-import	2026-06-11T16:55:15.439Z
41614	HOLDING	2021	1740	2011	Tussenrekening memoriaal	2021-12-31	vennootschapsbelasting boekjr		0	184000	0	snelstart-import	2026-06-11T16:55:15.439Z
41615	HOLDING	2021	9170	2011	Tussenrekening memoriaal	2021-12-31	vennootschapsbelasting boekjr		184000	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41616	HOLDING	2021	640	2011	Tussenrekening memoriaal	2021-12-31	vpb 2020 niet van reserve geboekt		992900	0	0	snelstart-import	2026-06-11T16:55:15.439Z
41617	HOLDING	2021	1740	2011	Tussenrekening memoriaal	2021-12-31	vpb 2020 niet van reserve geboekt		0	992900	0	snelstart-import	2026-06-11T16:55:15.439Z
41618	HOLDING	2022	2011	2011	Tussenrekening memoriaal	2022-01-01	BB		0	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41619	HOLDING	2022	640	2011	Tussenrekening memoriaal	2022-01-01	resultaat 2021		0	1744802	0	snelstart-import	2026-06-11T16:55:15.441Z
41620	HOLDING	2022	2010	2011	Tussenrekening memoriaal	2022-01-01	resultaat 2021		1744802	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41621	HOLDING	2022	2010	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	1744802	0	snelstart-import	2026-06-11T16:55:15.441Z
41622	HOLDING	2022	400	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	9421100	0	snelstart-import	2026-06-11T16:55:15.441Z
41623	HOLDING	2022	620	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	100	0	snelstart-import	2026-06-11T16:55:15.441Z
41624	HOLDING	2022	640	2010	Tussenrekening balans	2022-01-01	Beginbalans		1010438	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41625	HOLDING	2022	1100	2010	Tussenrekening balans	2022-01-01	Beginbalans		8847787	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41626	HOLDING	2022	1301	2010	Tussenrekening balans	2022-01-01	Beginbalans		6175000	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41627	HOLDING	2022	1482	2010	Tussenrekening balans	2022-01-01	Beginbalans		1000000	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41628	HOLDING	2022	1600	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	60500	0	snelstart-import	2026-06-11T16:55:15.441Z
41629	HOLDING	2022	1640	2010	Tussenrekening balans	2022-01-01	Beginbalans		4890091	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41630	HOLDING	2022	1641	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	4579971	0	snelstart-import	2026-06-11T16:55:15.441Z
41631	HOLDING	2022	1642	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	3471091	0	snelstart-import	2026-06-11T16:55:15.441Z
41632	HOLDING	2022	1684	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	814800	0	snelstart-import	2026-06-11T16:55:15.441Z
41633	HOLDING	2022	1687	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	682252	0	snelstart-import	2026-06-11T16:55:15.441Z
41634	HOLDING	2022	1740	2010	Tussenrekening balans	2022-01-01	Beginbalans		0	1148700	0	snelstart-import	2026-06-11T16:55:15.441Z
41635	HOLDING	2022	2011	2011	Tussenrekening memoriaal	2022-01-01	vpb 21 reeds van reserve geboekt		0	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41636	HOLDING	2022	640	2011	Tussenrekening memoriaal	2022-01-01	vpb 21 reeds van reserve geboekt		0	172700	0	snelstart-import	2026-06-11T16:55:15.441Z
41637	HOLDING	2022	1740	2011	Tussenrekening memoriaal	2022-01-01	vpb 21 reeds van reserve geboekt		172700	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41638	HOLDING	2022	1600	1600	Crediteuren	2022-01-01	Leverancier onbekend	BON_20220101_4061	0	0	0	snelstart-import	2026-06-11T16:55:15.441Z
41639	HOLDING	2022	1600	1600	Crediteuren	2022-01-03	Kalezo Administratie Flevoland B.V.	20220088	0	12705	0	snelstart-import	2026-06-11T16:55:15.441Z
41640	HOLDING	2022	4700	1600	Crediteuren	2022-01-03	Kalezo Administratie Flevoland B.V.	20220088	10500	0	21	snelstart-import	2026-06-11T16:55:15.441Z
41641	HOLDING	2022	1680	1600	Crediteuren	2022-01-03	Kalezo Administratie Flevoland B.V.	20220088	2205	0	21	snelstart-import	2026-06-11T16:55:15.441Z
41642	HOLDING	2022	1100	1100	NL47 INGB 000 922 9112	2022-01-05	Buddee Netherlands B.V. via Mollie F2022010100065		0	968	0	snelstart-import	2026-06-11T16:55:15.441Z

Raw JSON details

Rij 451

{
  "id": 41593,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1687",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "Jaarloonjournaalpost",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 1804752,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 452

{
  "id": 41594,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1640",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "Jaarloonjournaalpost",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 2695248,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 453

{
  "id": 41595,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1100",
  "dagboek": "1100",
  "dagboeknaam": "NL47 INGB 000 922 9112",
  "datum": "2021-12-31",
  "omschrijving": "RD Zwarthoff",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 100000,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 454

{
  "id": 41596,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1640",
  "dagboek": "1100",
  "dagboeknaam": "NL47 INGB 000 922 9112",
  "datum": "2021-12-31",
  "omschrijving": "RD Zwarthoff",
  "factuurnummer": null,
  "debit_cents": 100000,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 455

{
  "id": 41597,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1600",
  "dagboek": "1600",
  "dagboeknaam": "Crediteuren",
  "datum": "2021-12-31",
  "omschrijving": "JoLaak",
  "factuurnummer": "2021-62",
  "debit_cents": 0,
  "credit_cents": 1250,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 456

{
  "id": 41598,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "4700",
  "dagboek": "1600",
  "dagboeknaam": "Crediteuren",
  "datum": "2021-12-31",
  "omschrijving": "JoLaak",
  "factuurnummer": "2021-62",
  "debit_cents": 1250,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 457

{
  "id": 41599,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "2011",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "VJP",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 458

{
  "id": 41600,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1641",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "MMF 2021 zekerheid",
  "factuurnummer": null,
  "debit_cents": 6000000,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 459

{
  "id": 41601,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "8140",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "MMF 2021 zekerheid",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 6000000,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 460

{
  "id": 41602,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1600",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "Reconi B.V.",
  "factuurnummer": "393954",
  "debit_cents": 4235,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 461

{
  "id": 41603,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "4798",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "Reconi B.V.",
  "factuurnummer": null,
  "debit_cents": -4235,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 462

{
  "id": 41604,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1600",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "JoLaak",
  "factuurnummer": "2021-31",
  "debit_cents": 2500,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 463

{
  "id": 41605,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1600",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "JoLaak",
  "factuurnummer": "2021-49",
  "debit_cents": 1250,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.438Z"
}

Rij 464

{
  "id": 41606,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1600",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "JoLaak",
  "factuurnummer": "2021-62",
  "debit_cents": 1250,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 465

{
  "id": 41607,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1600",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "JoLaak",
  "factuurnummer": "2021-56",
  "debit_cents": 1250,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 466

{
  "id": 41608,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "4700",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "JoLaak",
  "factuurnummer": null,
  "debit_cents": -6250,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 467

{
  "id": 41609,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "2010",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "resultaat 2020",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 1376410,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 468

{
  "id": 41610,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "640",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "resultaat 2020",
  "factuurnummer": null,
  "debit_cents": 1372138,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 469

{
  "id": 41611,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "4798",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "btw 2020",
  "factuurnummer": null,
  "debit_cents": 4272,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 470

{
  "id": 41612,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "400",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "Resultaat 2021 uw Paleis",
  "factuurnummer": null,
  "debit_cents": 702000,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 471

{
  "id": 41613,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "9998",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "Resultaat 2021 uw Paleis",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 702000,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 472

{
  "id": 41614,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1740",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "vennootschapsbelasting boekjr",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 184000,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 473

{
  "id": 41615,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "9170",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "vennootschapsbelasting boekjr",
  "factuurnummer": null,
  "debit_cents": 184000,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 474

{
  "id": 41616,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "640",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "vpb 2020 niet van reserve geboekt",
  "factuurnummer": null,
  "debit_cents": 992900,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 475

{
  "id": 41617,
  "bv_code": "HOLDING",
  "boekjaar": 2021,
  "account_no": "1740",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2021-12-31",
  "omschrijving": "vpb 2020 niet van reserve geboekt",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 992900,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.439Z"
}

Rij 476

{
  "id": 41618,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "2011",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2022-01-01",
  "omschrijving": "BB",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 477

{
  "id": 41619,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "640",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2022-01-01",
  "omschrijving": "resultaat 2021",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 1744802,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 478

{
  "id": 41620,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "2010",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2022-01-01",
  "omschrijving": "resultaat 2021",
  "factuurnummer": null,
  "debit_cents": 1744802,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 479

{
  "id": 41621,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "2010",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 1744802,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 480

{
  "id": 41622,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "400",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 9421100,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 481

{
  "id": 41623,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "620",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 100,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 482

{
  "id": 41624,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "640",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 1010438,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 483

{
  "id": 41625,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1100",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 8847787,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 484

{
  "id": 41626,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1301",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 6175000,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 485

{
  "id": 41627,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1482",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 1000000,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 486

{
  "id": 41628,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1600",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 60500,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 487

{
  "id": 41629,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1640",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 4890091,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 488

{
  "id": 41630,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1641",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 4579971,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 489

{
  "id": 41631,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1642",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 3471091,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 490

{
  "id": 41632,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1684",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 814800,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 491

{
  "id": 41633,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1687",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 682252,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 492

{
  "id": 41634,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1740",
  "dagboek": "2010",
  "dagboeknaam": "Tussenrekening balans",
  "datum": "2022-01-01",
  "omschrijving": "Beginbalans",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 1148700,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 493

{
  "id": 41635,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "2011",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2022-01-01",
  "omschrijving": "vpb 21 reeds van reserve geboekt",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 494

{
  "id": 41636,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "640",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2022-01-01",
  "omschrijving": "vpb 21 reeds van reserve geboekt",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 172700,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 495

{
  "id": 41637,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1740",
  "dagboek": "2011",
  "dagboeknaam": "Tussenrekening memoriaal",
  "datum": "2022-01-01",
  "omschrijving": "vpb 21 reeds van reserve geboekt",
  "factuurnummer": null,
  "debit_cents": 172700,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 496

{
  "id": 41638,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1600",
  "dagboek": "1600",
  "dagboeknaam": "Crediteuren",
  "datum": "2022-01-01",
  "omschrijving": "Leverancier onbekend",
  "factuurnummer": "BON_20220101_4061",
  "debit_cents": 0,
  "credit_cents": 0,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 497

{
  "id": 41639,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1600",
  "dagboek": "1600",
  "dagboeknaam": "Crediteuren",
  "datum": "2022-01-03",
  "omschrijving": "Kalezo Administratie Flevoland B.V.",
  "factuurnummer": "20220088",
  "debit_cents": 0,
  "credit_cents": 12705,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 498

{
  "id": 41640,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "4700",
  "dagboek": "1600",
  "dagboeknaam": "Crediteuren",
  "datum": "2022-01-03",
  "omschrijving": "Kalezo Administratie Flevoland B.V.",
  "factuurnummer": "20220088",
  "debit_cents": 10500,
  "credit_cents": 0,
  "btw_pct": "21",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 499

{
  "id": 41641,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1680",
  "dagboek": "1600",
  "dagboeknaam": "Crediteuren",
  "datum": "2022-01-03",
  "omschrijving": "Kalezo Administratie Flevoland B.V.",
  "factuurnummer": "20220088",
  "debit_cents": 2205,
  "credit_cents": 0,
  "btw_pct": "21",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

Rij 500

{
  "id": 41642,
  "bv_code": "HOLDING",
  "boekjaar": 2022,
  "account_no": "1100",
  "dagboek": "1100",
  "dagboeknaam": "NL47 INGB 000 922 9112",
  "datum": "2022-01-05",
  "omschrijving": "Buddee Netherlands B.V. via Mollie F2022010100065",
  "factuurnummer": null,
  "debit_cents": 0,
  "credit_cents": 968,
  "btw_pct": "0",
  "bron": "snelstart-import",
  "imported_at": "2026-06-11T16:55:15.441Z"
}

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