GOBE 1

GOBE 1

Herent ·KBO/BCE: BE 0874.517.950

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€629k
Fixed assets	21/28	€602k
Tangible fixed assets	22/27	€602k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€629k
Equity	10/15	€-2.17M
Contributions / capital	10/11	€162k
Reserves	13	€17k
Accumulated profits (losses)	14	€-2.35M
Amounts payable	17/49	€2.80M
Amounts payable after one year	17	€2.25M
Amounts payable within one year	42/48	€545k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-38k
Financial charges	65	€9k
Result before taxes	9903	€-47k
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary