SH & O INVEST

Jette ·KBO/BCE: BE 0783.638.353

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€306k
Fixed assets	21/28	€197k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€197k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€306k
Equity	10/15	€29k
Contributions / capital	10/11	€18k
Reserves	13	€562
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€277k
Amounts payable within one year	42/48	€277k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€11k
Financial charges	65	€2
Result before taxes	9903	€11k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21392A0008/00T005	Brussels	641 m²	1 · 413 m²	21.2 m · 6 fl.
21463D0283/00M046	Brussels	110 m²	1 · 191 m²	13.2 m · 2 fl.

Summary