CS GCOM

CS GCOM

Heuvelland ·KBO/BCE: BE 0785.780.172

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€25k
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€15k
Contributions / capital	10/11	€3k
Reserves	13	€16k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-3k
Financial income	75	€4
Financial charges	65	€234
Result before taxes	9903	€-4k
Income taxes	67/77	€662
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary