CSJ

Tongeren-Borgloon ·KBO/BCE: BE 0783.953.703

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Line item	Code	2023
Balance sheet — Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€66k
Intangible fixed assets	21	€49k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€4k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€-29k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€117k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€-28k
Financial income	75	€117
Financial charges	65	€4k
Result before taxes	9903	€-32k
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Annual accounts & ratios