NATALMA

NATALMA

Brussel ·KBO/BCE: BE 0474.822.819

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€910k
Fixed assets	21/28	€106k
Financial fixed assets	28	€106k
Current assets	29/58	€804k
Amounts receivable within one year	40/41	€396k
Investments	50/53	€12k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€910k
Equity	10/15	€306k
Contributions / capital	10/11	€65k
Reserves	13	€7k
Accumulated profits (losses)	14	€235k
Amounts payable	17/49	€604k
Amounts payable within one year	42/48	€603k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-26k
Financial income	75	€188
Financial charges	65	€9k
Result before taxes	9903	€-35k
Income taxes	67/77	€1k
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

Summary