CILLAGE

CILLAGE

Waterloo ·KBO/BCE: BE 0541.946.423

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Current assets	29/58	€102k
Stocks & contracts in progress	3	€95k
Amounts receivable within one year	40/41	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€48k
Contributions / capital	10/11	€14k
Reserves	13	€2k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€34k
Financial charges	65	€146
Result before taxes	9903	€34k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary