DIX MILLE SAVEURS

Spa ·KBO/BCE: BE 0757.926.128

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€8k
Fixed assets	21/28	€4k
Formation expenses	20	€0
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€3k
Current assets	29/58	€3k
Stocks & contracts in progress	3	€605
Amounts receivable within one year	40/41	€1k
Investments	50/53	€0
Cash & bank	54/58	€695
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8k
Equity	10/15	€-3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€-6k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€11k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€364
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-6k
Financial income	75	€0
Financial charges	65	€2
Result before taxes	9903	€-6k
Income taxes	67/77	€0
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary