AD TRADING

Attert ·KBO/BCE: BE 0751.763.955

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€61k
Financial fixed assets	28	€11k
Current assets	29/58	€180k
Stocks & contracts in progress	3	€109k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€94k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€84k
Amounts payable	17/49	€157k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€79k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€112k
Financial income	75	€176
Financial charges	65	€6k
Result before taxes	9903	€106k
Income taxes	67/77	€21k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
81022A0420/00D000	Wallonia	1,842 m²	1 · 81 m²	7.3 m · 2 fl.
81022A0419/00E000	Wallonia	123 m²	1 · 131 m²	7.0 m · 2 fl.

Summary