BERNARDI

BERNARDI

Anderlues ·KBO/BCE: BE 0752.947.157

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€246k
Fixed assets	21/28	€52k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€1k
Current assets	29/58	€193k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€524
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€246k
Equity	10/15	€-50k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€296k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€268k
Trade debts payable within one year	44	€168k
Income statement
Gross operating margin	9900	€488k
Operating result	9901	€-21k
Financial income	75	€6k
Financial charges	65	€9k
Result before taxes	9903	€-24k
Income taxes	67/77	€492
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55373B0002/00S007	Wallonia	1,182 m²	1 · 127 m²	8.4 m · 2 fl.
56001A0006/00W000	Wallonia	614 m²	1 · 897 m²	5.6 m · 2 fl.
56011B0459/00E000	Wallonia	122 m²	1 · 92 m²	14.8 m · 4 fl.

Summary