SBI

SBI

Elsene ·KBO/BCE: BE 0465.694.228

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€957k
Fixed assets	21/28	€106k
Financial fixed assets	28	€106k
Current assets	29/58	€851k
Amounts receivable within one year	40/41	€565k
Investments	50/53	€42k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€957k
Equity	10/15	€-12.77M
Contributions / capital	10/11	€300k
Reserves	13	€30k
Accumulated profits (losses)	14	€-13.10M
Amounts payable	17/49	€13.73M
Amounts payable within one year	42/48	€10.58M
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-25k
Financial income	75	€1
Financial charges	65	€204
Result before taxes	9903	€-26k
Income taxes	67/77	€0
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Summary