IMGI

IMGI

Namur ·KBO/BCE: BE 0450.942.607

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€348k
Fixed assets	21/28	€142k
Tangible fixed assets	22/27	€142k
Current assets	29/58	€206k
Amounts receivable within one year	40/41	€204k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€348k
Equity	10/15	€-59k
Contributions / capital	10/11	€64k
Reserves	13	€9k
Accumulated profits (losses)	14	€-131k
Amounts payable	17/49	€407k
Amounts payable within one year	42/48	€407k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-68k
Financial charges	65	€12k
Result before taxes	9903	€-80k
Income taxes	67/77	€83k
Net result for the period	9904	€-163k
Result to be appropriated	9905	€-163k

Summary