Mosele Medical Center

Elsene ·KBO/BCE: BE 0801.281.168

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€48k
Financial income	75	€2k
Financial charges	65	€30
Result before taxes	9903	€49k
Income taxes	67/77	€12k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary