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Courcelles ·KBO/BCE: BE 0799.370.763

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€343k
Fixed assets	21/28	€125k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€116k
Current assets	29/58	€218k
Amounts receivable within one year	40/41	€178k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€343k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€332k
Amounts payable after one year	17	€265k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€12k
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary