KOSIMMO

KOSIMMO

Anderlecht ·KBO/BCE: BE 0889.585.812

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.88M
Fixed assets	21/28	€9.49M
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€9.14M
Financial fixed assets	28	€339k
Current assets	29/58	€2.39M
Amounts receivable within one year	40/41	€1.30M
Investments	50/53	€27k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.88M
Equity	10/15	€1.64M
Contributions / capital	10/11	€3.02M
Reserves	13	€110k
Accumulated profits (losses)	14	€-4.91M
Amounts payable	17/49	€10.25M
Amounts payable after one year	17	€5.75M
Amounts payable within one year	42/48	€4.48M
Trade debts payable within one year	44	€196k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€-205k
Financial charges	65	€43k
Result before taxes	9903	€-248k
Income taxes	67/77	€17k
Net result for the period	9904	€-266k
Result to be appropriated	9905	€-266k

Summary