PGNS

Schaarbeek ·KBO/BCE: BE 0761.896.990

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Line item	Code	2021
Balance sheet — Assets
TOTAL ASSETS	20/58	€7k
Fixed assets	21/28	€3k
Formation expenses	20	€69
Tangible fixed assets	22/27	€281
Financial fixed assets	28	€2k
Current assets	29/58	€5k
Stocks & contracts in progress	3	€30
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€612
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€684
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€130
Financial charges	65	€38
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Annual accounts & ratios