ESQUIVE

ESQUIVE

Aywaille ·KBO/BCE: BE 0757.692.239

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€112k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€112k
Current assets	29/58	€0
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€24k
Contributions / capital	10/11	€20k
Reserves	13	€31k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€243
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-25k
Financial charges	65	€2k
Result before taxes	9903	€-27k
Income taxes	67/77	€101
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary