FELIRIUM

FELIRIUM

Brussel ·KBO/BCE: BE 0802.076.865

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€10k
Current assets	29/58	€14k
Stocks & contracts in progress	3	€2k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€2k
Financial charges	65	€49
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary