L&N Exclusive

Herentals ·KBO/BCE: BE 0798.977.815

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€268k
Fixed assets	21/28	€121k
Intangible fixed assets	21	€121k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€262
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€268k
Equity	10/15	€-9k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€277k
Amounts payable after one year	17	€124k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-39k
Financial income	75	€0
Financial charges	65	€459
Result before taxes	9903	€-39k
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

Summary