OCP

Sint-Genesius-Rode ·KBO/BCE: BE 0753.610.420

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€59k
Financial fixed assets	28	€3k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€12k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€17k
Financial charges	65	€505
Result before taxes	9903	€16k
Income taxes	67/77	€6k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary