SF & PARTNERS

Brussel ·KBO/BCE: BE 0438.894.712

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.51M
Fixed assets	21/28	€543k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€497k
Current assets	29/58	€6.97M
Stocks & contracts in progress	3	€4.88M
Amounts receivable within one year	40/41	€968k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.51M
Equity	10/15	€955k
Contributions / capital	10/11	€81k
Reserves	13	€8k
Accumulated profits (losses)	14	€866k
Amounts payable	17/49	€6.55M
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€6.53M
Trade debts payable within one year	44	€474k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-81k
Financial income	75	€17k
Financial charges	65	€61k
Result before taxes	9903	€-126k
Net result for the period	9904	€-126k
Result to be appropriated	9905	€-126k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21822R0257/00L002	Brussels	2,155 m²	1 · 400 m²	23.1 m · 5 fl.
21822R0230/00W002	Brussels	381 m²	1 · 194 m²	16.5 m · 4 fl.

Summary