PETIT BAIRRO

Saint-Georges-sur-Meuse ·KBO/BCE: BE 0751.889.164

Loading dossier…

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€68k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€68k
Current assets	29/58	€174k
Stocks & contracts in progress	3	€140k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€25k
Contributions / capital	10/11	€90k
Accumulated profits (losses)	14	€-65k
Amounts payable	17/49	€217k
Amounts payable after one year	17	€92k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€0
Gross operating margin	9900	€6k
Operating result	9901	€-16k
Financial income	75	€946
Financial charges	65	€5k
Result before taxes	9903	€-20k
Income taxes	67/77	€242
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary