CLEUREN CONSULT

Riemst ·KBO/BCE: BE 0797.383.748

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€1k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€13k
Contributions / capital	10/11	€2k
Reserves	13	€11k
Amounts payable	17/49	€16k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€15k
Financial income	75	€13
Financial charges	65	€193
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary