SHIELMARTIN

Gent ·KBO/BCE: BE 0655.677.735

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Reserves	13	€338
Accumulated profits (losses)	14	€-2k
Provisions & deferred taxes	16	€5k
Amounts payable	17/49	€79k
Amounts payable after one year	17	€58k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€7k
Financial income	75	€48
Financial charges	65	€3k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary