CVMDD

Chaudfontaine ·KBO/BCE: BE 0757.552.974

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€160k
Intangible fixed assets	21	€160k
Current assets	29/58	€61k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€154k
Contributions / capital	10/11	€10k
Reserves	13	€143k
Accumulated profits (losses)	14	€811
Amounts payable	17/49	€67k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€116k
Financial charges	65	€2k
Result before taxes	9903	€114k
Income taxes	67/77	€34k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary