JCMA

JCMA

Gavere ·KBO/BCE: BE 0799.597.130

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€19k
Contributions / capital	10/11	€7k
Reserves	13	€12k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€116
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€18k
Financial charges	65	€802
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary