QUALIGUN

QUALIGUN

Zele ·KBO/BCE: BE 0833.382.923

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€4k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€740
Financial fixed assets	28	€600
Current assets	29/58	€3k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€657
Cash & bank	54/58	€530
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4k
Equity	10/15	€-107k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-125k
Amounts payable	17/49	€111k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€84k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€-25k
Financial income	75	€51
Financial charges	65	€1k
Result before taxes	9903	€-26k
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Summary