NEW ESPERANCE

Etterbeek ·KBO/BCE: BE 0799.284.057

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€208k
Intangible fixed assets	21	€198k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€8k
Current assets	29/58	€39k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€9k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€239k
Amounts payable after one year	17	€100k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-1k
Financial charges	65	€10
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary