IMCO

Stavelot ·KBO/BCE: BE 0727.774.370

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€226k
Tangible fixed assets	22/27	€226k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€35k
Contributions / capital	10/11	€20k
Reserves	13	€15k
Amounts payable	17/49	€207k
Amounts payable after one year	17	€167k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€10k
Financial charges	65	€4k
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary