CHARLEROI CENTER DEVELOPMENT

Wavre ·KBO/BCE: BE 0874.786.580

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€496
Current assets	29/58	€496
Amounts receivable within one year	40/41	€384
Cash & bank	54/58	€112
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€496
Equity	10/15	€-220k
Contributions / capital	10/11	€12.75M
Accumulated profits (losses)	14	€-12.97M
Amounts payable	17/49	€221k
Amounts payable within one year	42/48	€221k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-11k
Financial charges	65	€12k
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary