CMSD

CMSD

Attert ·KBO/BCE: BE 0794.763.758

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€8k
Formation expenses	20	€2k
Intangible fixed assets	21	€791
Tangible fixed assets	22/27	€7k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Reserves	13	€9k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€603
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€13k
Financial income	75	€44
Financial charges	65	€91
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
81003D0112/00D000	Wallonia	753 m²	1 · 79 m²	8.7 m · 2 fl.
81003D0109/00K000	Wallonia	729 m²	1 · 151 m²	-

Summary