MONMALIS

MONMALIS

Brussel ·KBO/BCE: BE 0462.786.010

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€174
Current assets	29/58	€34k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€25k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€4k
Provisions & deferred taxes	16	€10k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€970
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€7k
Financial charges	65	€976
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary