POLYCARS

POLYCARS

Charleroi ·KBO/BCE: BE 0524.999.533

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€677
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-28k
Contributions / capital	10/11	€6k
Reserves	13	€2
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€23
Operating result	9901	€-3k
Financial income	75	€858
Financial charges	65	€1k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52014B0220/00R000	Wallonia	420 m²	1 · 107 m²	11.7 m · 3 fl.
52044B0535/00D010	Wallonia	219 m²	-	-

Summary