C.L.C.S.

C.L.C.S.

Theux ·KBO/BCE: BE 0795.249.748

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€35k
Contributions / capital	10/11	€3k
Reserves	13	€32k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€44k
Financial charges	65	€280
Result before taxes	9903	€44k
Income taxes	67/77	€12k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63060C0116/00L002	Wallonia	2,251 m²	1 · 138 m²	7.4 m · 2 fl.
63076B0873/00S000	Wallonia	1,226 m²	1 · 958 m²	-

Summary