BEPO MANAGEMENT

Bornem ·KBO/BCE: BE 0757.528.725

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€25k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Reserves	13	€8k
Accumulated profits (losses)	14	€456
Amounts payable	17/49	€25k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€184
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€8k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary