AR PLASTIC

Elsene ·KBO/BCE: BE 0752.575.983

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€249k
Fixed assets	21/28	€172k
Intangible fixed assets	21	€120k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€49k
Current assets	29/58	€77k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€249k
Equity	10/15	€123k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€118k
Amounts payable	17/49	€126k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€105k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€68k
Financial charges	65	€3k
Result before taxes	9903	€65k
Income taxes	67/77	€16k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary