FZ IMMO

FZ IMMO

Charleroi ·KBO/BCE: BE 0803.538.003

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.31M
Fixed assets	21/28	€20.12M
Intangible fixed assets	21	€6.61M
Tangible fixed assets	22/27	€13.50M
Current assets	29/58	€198k
Amounts receivable within one year	40/41	€98k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.31M
Equity	10/15	€12.25M
Contributions / capital	10/11	€7.67M
Reserves	13	€353k
Accumulated profits (losses)	14	€3.60M
Provisions & deferred taxes	16	€120k
Amounts payable	17/49	€7.94M
Amounts payable after one year	17	€4.97M
Amounts payable within one year	42/48	€2.97M
Trade debts payable within one year	44	€412k
Income statement
Turnover	70	€10k
Operating result	9901	€-71k
Financial income	75	€36k
Financial charges	65	€186k
Result before taxes	9903	€-221k
Income taxes	67/77	€43k
Net result for the period	9904	€-263k
Result to be appropriated	9905	€-260k

Summary