DESIGN ET CREATION

Etterbeek ·KBO/BCE: BE 0870.515.018

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€84
Financial fixed assets	28	€84
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€711
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€-11.10M
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-11.16M
Amounts payable	17/49	€11.12M
Amounts payable within one year	42/48	€11.12M
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-6k
Financial income	75	€345k
Financial charges	65	€879k
Result before taxes	9903	€-540k
Net result for the period	9904	€-540k
Result to be appropriated	9905	€-540k

Summary