Mila & James.

Beernem ·KBO/BCE: BE 0754.389.586

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€149k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€146k
Current assets	29/58	€15k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€-97k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-157k
Amounts payable	17/49	€262k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-91k
Financial charges	65	€2k
Result before taxes	9903	€-93k
Net result for the period	9904	€-93k
Result to be appropriated	9905	€-93k

Summary