GROUP TRANS WERTZ

Herve ·KBO/BCE: BE 0455.527.737

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€805k
Fixed assets	21/28	€494k
Tangible fixed assets	22/27	€491k
Financial fixed assets	28	€3k
Current assets	29/58	€311k
Amounts receivable within one year	40/41	€258k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€805k
Equity	10/15	€-121k
Contributions / capital	10/11	€19k
Reserves	13	€14k
Accumulated profits (losses)	14	€-154k
Amounts payable	17/49	€927k
Amounts payable after one year	17	€294k
Amounts payable within one year	42/48	€633k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€1.68M
Operating result	9901	€-187k
Financial income	75	€2k
Financial charges	65	€23k
Result before taxes	9903	€-208k
Income taxes	67/77	€0
Net result for the period	9904	€-208k
Result to be appropriated	9905	€-208k

Summary