RESIDENCE BACCARA

Waremme ·KBO/BCE: BE 0453.595.259

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€224k
Tangible fixed assets	22/27	€222k
Financial fixed assets	28	€2k
Current assets	29/58	€55
Cash & bank	54/58	€55
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€-165k
Contributions / capital	10/11	€62k
Reserves	13	€314k
Accumulated profits (losses)	14	€-541k
Provisions & deferred taxes	16	€148k
Amounts payable	17/49	€241k
Amounts payable within one year	42/48	€241k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-28k
Financial income	75	€11k
Financial charges	65	€29k
Result before taxes	9903	€-46k
Income taxes	67/77	€139k
Net result for the period	9904	€-185k
Result to be appropriated	9905	€-185k

Summary