FDVH

FDVH

Verviers ·KBO/BCE: BE 0751.510.666

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€752k
Fixed assets	21/28	€744k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€733k
Financial fixed assets	28	€11k
Current assets	29/58	€5k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€752k
Equity	10/15	€342k
Contributions / capital	10/11	€24k
Reserves	13	€352k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€411k
Amounts payable after one year	17	€263k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€-10k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€-17k
Income taxes	67/77	€43
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary