1966 CAPITIS

Braine-le-Comte ·KBO/BCE: BE 0465.883.476

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€303k
Stocks & contracts in progress	3	€245k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€198k
Contributions / capital	10/11	€19k
Reserves	13	€169k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€108k
Financial income	75	€25
Financial charges	65	€338
Result before taxes	9903	€108k
Income taxes	67/77	€36k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53403E0700/00B002	Wallonia	679 m²	1 · 200 m²	17.7 m · 5 fl.
55004H0442/00A000	Wallonia	147 m²	1 · 121 m²	-

Summary