KiCoMa

KiCoMa

Huldenberg ·KBO/BCE: BE 0794.388.725

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€278k
Fixed assets	21/28	€221k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€200k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€278k
Equity	10/15	€71k
Contributions / capital	10/11	€15k
Reserves	13	€56k
Amounts payable	17/49	€207k
Amounts payable after one year	17	€111k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€90k
Financial charges	65	€8k
Result before taxes	9903	€82k
Income taxes	67/77	€26k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary