AL SHEMALI

Sint-Jans-Molenbeek ·KBO/BCE: BE 0799.371.456

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€47k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€317
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€863
Financial charges	65	€123
Result before taxes	9903	€740
Income taxes	67/77	€423
Net result for the period	9904	€317
Result to be appropriated	9905	€317

Summary