COCOS FUTURE

Ukkel ·KBO/BCE: BE 0753.561.425

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€407k
Fixed assets	21/28	€254k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€254k
Current assets	29/58	€152k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€407k
Equity	10/15	€30k
Contributions / capital	10/11	€55k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€377k
Amounts payable after one year	17	€202k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€-25k
Financial income	75	€13
Financial charges	65	€35
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21447B0284/00D003	Brussels	358 m²	1 · 312 m²	29.4 m · 9 fl.
21616A0184/00P003	Brussels	305 m²	1 · 102 m²	14.4 m · 3 fl.

Legal nameFR	COCOS FUTURE
Trade nameFR	Montessori Bilingual School La Cambre

Summary