BASILIC

BASILIC

Farciennes ·KBO/BCE: BE 0799.251.591

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€137k
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€121k
Current assets	29/58	€188k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€15k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€310k
Amounts payable within one year	42/48	€310k
Trade debts payable within one year	44	€152k
Income statement
Turnover	70	€2.33M
Gross operating margin	9900	€287k
Operating result	9901	€9k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary