BEROPARTS

Oostkamp ·KBO/BCE: BE 0752.765.431

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€204k
Fixed assets	21/28	€107k
Intangible fixed assets	21	€102k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€98k
Stocks & contracts in progress	3	€47k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€204k
Equity	10/15	€29k
Contributions / capital	10/11	€66k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€175k
Amounts payable within one year	42/48	€175k
Trade debts payable within one year	44	€118
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-36k
Financial income	75	€8
Financial charges	65	€1k
Result before taxes	9903	€-37k
Net result for the period	9904	€-37k
Result to be appropriated	9905	€-37k

Summary