CAP-ELEC-CONSEILS

Bernissart ·KBO/BCE: BE 0842.732.040

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Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€206k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€50
Current assets	29/58	€155k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€3k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€206k
Equity	10/15	€130k
Reserves	13	€2k
Accumulated profits (losses)	14	€108k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€9k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€8k
Income taxes	67/77	€757
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary