RS GROUPE

RS GROUPE

Rebecq ·KBO/BCE: BE 0797.453.727

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€972k
Financial fixed assets	28	€972k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€477k
Contributions / capital	10/11	€120k
Reserves	13	€357k
Amounts payable	17/49	€528k
Amounts payable after one year	17	€375k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€4k
Financial income	75	€380k
Financial charges	65	€27k
Result before taxes	9903	€357k
Net result for the period	9904	€357k
Result to be appropriated	9905	€357k

Summary