BERSAM

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0474.082.352

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€222k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€2k
Current assets	29/58	€216k
Amounts receivable within one year	40/41	€196k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€222k
Equity	10/15	€120k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€98k
Amounts payable	17/49	€102k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€20k
Financial charges	65	€600
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary