Arrate & Co

Elsene ·KBO/BCE: BE 0798.331.774

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€2k
Formation expenses	20	€263
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€200
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€20k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€60k
Financial charges	65	€158
Result before taxes	9903	€60k
Income taxes	67/77	€12k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary