CDM CLIMA

Genk ·KBO/BCE: BE 0755.914.565

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Reserves	13	€6k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€2k
Financial income	75	€90
Financial charges	65	€507
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€416
Result to be appropriated	9905	€416

Summary