SOCOPACK

SOCOPACK

Ninove ·KBO/BCE: BE 0755.831.027

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.39M
Fixed assets	21/28	€7.00M
Financial fixed assets	28	€7.00M
Current assets	29/58	€390k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€389k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.39M
Equity	10/15	€7.39M
Contributions / capital	10/11	€6.00M
Reserves	13	€1.39M
Income statement
Gross operating margin	9900	€-796
Operating result	9901	€-1k
Financial income	75	€238k
Financial charges	65	€714
Result before taxes	9903	€235k
Net result for the period	9904	€235k
Result to be appropriated	9905	€235k

Summary