ENOR SERVICE

Damme ·KBO/BCE: BE 0798.475.690

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€17k
Contributions / capital	10/11	€4k
Reserves	13	€14k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€19k
Financial income	75	€39
Financial charges	65	€446
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary