DOLCE

Stabroek ·KBO/BCE: BE 0477.263.061

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Line item	Code	2022
Balance sheet — Assets
TOTAL ASSETS	20/58	€620k
Fixed assets	21/28	€143k
Intangible fixed assets	21	€39k
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€10k
Current assets	29/58	€477k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€139k
Cash & bank	54/58	€336k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€620k
Equity	10/15	€260k
Contributions / capital	10/11	€15k
Reserves	13	€30k
Accumulated profits (losses)	14	€215k
Provisions & deferred taxes	16	€7k
Amounts payable	17/49	€352k
Amounts payable after one year	17	€154k
Amounts payable within one year	42/48	€198k
Trade debts payable within one year	44	€60k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€5k
Financial income	75	€26
Financial charges	65	€5k
Result before taxes	9903	€130
Income taxes	67/77	€18k
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Annual accounts & ratios