FERME SIMONS

Rochefort ·KBO/BCE: BE 0793.496.919

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€1.15M
Tangible fixed assets	22/27	€1.15M
Current assets	29/58	€137k
Stocks & contracts in progress	3	€95k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€-90k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-95k
Amounts payable	17/49	€1.38M
Amounts payable after one year	17	€1.34M
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€-94k
Financial income	75	€1
Financial charges	65	€851
Result before taxes	9903	€-95k
Net result for the period	9904	€-95k
Result to be appropriated	9905	€-95k

Summary