MO TRANS

MO TRANS

Gistel ·KBO/BCE: BE 0757.881.388

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€150k
Tangible fixed assets	22/27	€150k
Financial fixed assets	28	€135
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€125k
Contributions / capital	10/11	€15k
Reserves	13	€110k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€95k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€286
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€44k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary