C4F

Elsene ·KBO/BCE: BE 0846.794.954

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€21.09M
Fixed assets	21/28	€20.95M
Financial fixed assets	28	€20.95M
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€638
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21.09M
Equity	10/15	€13.07M
Contributions / capital	10/11	€11.55M
Reserves	13	€112k
Accumulated profits (losses)	14	€1.41M
Amounts payable	17/49	€8.02M
Amounts payable after one year	17	€4.33M
Amounts payable within one year	42/48	€3.68M
Trade debts payable within one year	44	€27k
Income statement
Operating result	9901	€-35k
Financial income	75	€616k
Financial charges	65	€99k
Result before taxes	9903	€482k
Net result for the period	9904	€482k
Result to be appropriated	9905	€482k

Summary