CCW 22

CCW 22

Mons ·KBO/BCE: BE 0782.578.578

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€5k
Formation expenses	20	€582
Tangible fixed assets	22/27	€5k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€264
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€40k
Contributions / capital	10/11	€4k
Reserves	13	€36k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-57k
Operating result	9901	€-62k
Financial income	75	€4k
Financial charges	65	€257
Result before taxes	9903	€-58k
Net result for the period	9904	€-58k
Result to be appropriated	9905	€-58k

Summary