KELLEHER CONSTRUCTIONS

Ukkel ·KBO/BCE: BE 0437.595.803

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Current assets	29/58	€1.25M
Amounts receivable within one year	40/41	€1.25M
Cash & bank	54/58	€49
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€977k
Contributions / capital	10/11	€6k
Reserves	13	€804k
Accumulated profits (losses)	14	€166k
Provisions & deferred taxes	16	€229k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€47k
Income statement
Gross operating margin	9900	€276
Operating result	9901	€276
Financial income	75	€39k
Financial charges	65	€27
Result before taxes	9903	€39k
Income taxes	67/77	€16k
Net result for the period	9904	€32k
Result to be appropriated	9905	€48k

Summary