MARCELYNE

Antwerpen ·KBO/BCE: BE 0802.277.003

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€211k
Fixed assets	21/28	€199k
Intangible fixed assets	21	€193k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€12k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€211k
Equity	10/15	€-11k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€222k
Amounts payable after one year	17	€142k
Amounts payable within one year	42/48	€70k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-13k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-16k
Income taxes	67/77	€72
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary