| Document title | FIPA
Balance Sheet at 30 June 2000 |
||
| Document number | f-out-00068 |
Document source | Finance and Audit Committee |
| Document status | Preliminary | Date of this status | 2000/10/20 |
| Change history | |||
| 2000/10/20 | Approved at the 19th FIPA meeting in Sydney | ||
|
FIPA
Balance Sheet at 30 June 2000 |
2000 |
1999 |
|
|
|
CHF |
|
CHF |
|
|
|
|
|
|
ASSETS |
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
Cash at bank |
12,754 |
|
9,456 |
|
Membership fees subsequently received |
10,500 |
|
- |
|
Fiduciary deposit |
186,000 |
|
139,000 |
|
|
|
|
|
|
Total Assets |
209.254 |
|
148,456 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES AND RETAINED FUNDS |
|
|
|
|
|
|
|
|
Current liabilities |
|
|
|
|
|
|
|
|
|
Accrued expenses |
54,955 |
|
16,500 |
|
Membership fees paid in advance |
20,000 |
|
- |
|
|
74,955 |
|
16,500 |
|
|
|
|
|
|
|
|
|
|
Retained funds |
134,299 |
|
131,956 |
|
|
|
|
|
|
Total Liabilities and retained funds |
209,254 |
|
148,456 |
|
|
|
|
|