ESM GROUP

Brussel ·KBO/BCE: BE 0769.556.131

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€52
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€8k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€6k
Financial charges	65	€24
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary