FALLOW

FALLOW

Elsene ·KBO/BCE: BE 0757.954.931

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€36k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€42k
Financial income	75	€15
Financial charges	65	€245
Result before taxes	9903	€42k
Income taxes	67/77	€8k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary