GENTILE & Co

Anderlecht ·KBO/BCE: BE 0751.479.982

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€939k
Fixed assets	21/28	€893k
Intangible fixed assets	21	€887k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€3k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€939k
Equity	10/15	€17k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€922k
Amounts payable after one year	17	€797k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€18k
Financial income	75	€177
Financial charges	65	€15k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary