Clima Control & Energy

Diepenbeek ·KBO/BCE: BE 0753.584.882

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€57k
Tangible fixed assets	22/27	€57k
Financial fixed assets	28	€500
Current assets	29/58	€1.69M
Stocks & contracts in progress	3	€188k
Amounts receivable within one year	40/41	€1.39M
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€68k
Contributions / capital	10/11	€25k
Reserves	13	€26k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€1.68M
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€1.35M
Trade debts payable within one year	44	€1.25M
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€20k
Financial income	75	€13k
Financial charges	65	€24k
Result before taxes	9903	€9k
Income taxes	67/77	€5k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Legal nameNL	Clima Control & Energy
AbbreviationNL	CC Energy

Summary