IMMO S&D

Brugge ·KBO/BCE: BE 0753.704.648

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€26k
Formation expenses	20	€1k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€637
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-9k
Financial charges	65	€274
Result before taxes	9903	€-9k
Income taxes	67/77	€320
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary