ACT'IMMOS

Esneux ·KBO/BCE: BE 0753.715.338

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€-3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€394
Income statement
Gross operating margin	9900	€-348
Operating result	9901	€-1k
Financial charges	65	€61
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary