PELOUSE

Herent ·KBO/BCE: BE 0754.504.404

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€-93k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-103k
Amounts payable	17/49	€170k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€156k
Income statement
Gross operating margin	9900	€-43k
Operating result	9901	€-67k
Financial income	75	€149
Financial charges	65	€1k
Result before taxes	9903	€-68k
Net result for the period	9904	€-68k
Result to be appropriated	9905	€-68k

Summary