PASS & CO

PASS & CO

KBO/BCE: BE 0656.615.863

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€48k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€-200k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-208k
Amounts payable	17/49	€259k
Amounts payable within one year	42/48	€259k
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-116k
Financial charges	65	€163
Result before taxes	9903	€-116k
Net result for the period	9904	€-116k
Result to be appropriated	9905	€-116k

Summary