PHENIX TRADING GENERAL

Sint-Jans-Molenbeek ·KBO/BCE: BE 0649.929.791

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€3k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€-12k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€92k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€-11k
Financial income	75	€937
Financial charges	65	€208
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21524C0179/00T000	Brussels	515 m²	1 · 385 m²	16.7 m · 4 fl.
21910E0066/04V010	Brussels	91 m²	1 · 84 m²	16.4 m · 5 fl.

Summary