Carrelage Impact

Verviers ·KBO/BCE: BE 0752.887.571

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€585
Tangible fixed assets	22/27	€585
Current assets	29/58	€263k
Stocks & contracts in progress	3	€141k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€27k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€237k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€20k
Financial income	75	€2
Financial charges	65	€346
Result before taxes	9903	€20k
Income taxes	67/77	€4k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary