GBJP IMMO

GBJP IMMO

Ciney ·KBO/BCE: BE 0754.791.048

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€163k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Reserves	13	€20k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€144k
Amounts payable within one year	42/48	€144k
Trade debts payable within one year	44	€117k
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€33k
Financial income	75	€4
Financial charges	65	€639
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary