NEW C&R

NEW C&R

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0751.480.873

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€9k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€-7k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€26k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€9k
Income statement
Turnover	70	€11k
Gross operating margin	9900	€-10k
Operating result	9901	€-11k
Financial income	75	€121
Financial charges	65	€798
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary