Dokter Stevens Johan

Herk-de-Stad ·KBO/BCE: BE 0794.444.549

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€57k
Contributions / capital	10/11	€500
Reserves	13	€56k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€78k
Financial charges	65	€536
Result before taxes	9903	€78k
Income taxes	67/77	€21k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary