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Voorafgaand aan de doorstart zijn in het 2 kader van de voortzetting nog w erkzaamheden verricht voor diverse opdrachtgevers (vgl. onder 6.2 en 6.3). In het kader van de voortzetting is nog een bedrag van circa EUR 50.000,-- (incl. BTW ) uitgefactureerd. De debiteurenincasso is ter hand genomen en is",{"kind":149,"amount":150,"basis":16,"report_number":16,"report_date":65,"category":76,"source":151},"collected",256221.19,{"id":152,"category":76,"method":84,"source_type":41,"document":153,"page":145,"section":146,"excerpt":154,"certainty":94,"curator_verified_at":16,"processed_at":95},25557,{"id":113,"title":114,"report_number":16,"report_date":65,"published_on":65,"page_count":115,"url":116,"available":90},"Beschrijving Omvang Opbrengst Boedelbijdr. Rekening-courantvordering € 54.770,63 € 36.564,99 aandeelhouder. Debiteuren € 256.221,19 € 256.221,19 totaal € 310.991,82 € 292.786,18 € 0,00 Toelichting debiteuren Uit de administratie bleek een rekening-courantvordering van EUR 54.770,63 22-05-2026 op de aandeelhouder. 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Er w as geen sprake van voorraad.",{"method":97,"proceeds":161,"remitted_to_secured":16,"sold_on":16,"auction":16},{"id":169,"category":157,"name":170,"status":75,"category_source":76,"values":171,"sale":16},"01M3RYCFJ2YZXE455G4RX3VSC7","Werkzaamheden voorraden \u002F onderhanden werk",[]]