BALLARO

BALLARO

Watermaal-Bosvoorde ·KBO/BCE: BE 0795.624.682

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€28k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€582
Current assets	29/58	€4k
Stocks & contracts in progress	3	€772
Amounts receivable within one year	40/41	€288
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€-12k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-14k
Financial income	75	€4
Financial charges	65	€6k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary