ETS. E. DELFOSSE

Sint-Agatha-Berchem ·KBO/BCE: BE 0414.900.078

Loading dossier…

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€482k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€479k
Stocks & contracts in progress	3	€438k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€4
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€482k
Equity	10/15	€58k
Contributions / capital	10/11	€62k
Reserves	13	€588k
Accumulated profits (losses)	14	€-593k
Amounts payable	17/49	€425k
Amounts payable after one year	17	€317k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€-224
Operating result	9901	€-20k
Financial income	75	€10
Financial charges	65	€8k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary