SODIPOL

SODIPOL

Profondeville ·KBO/BCE: BE 0453.193.896

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€89k
Financial fixed assets	28	€393
Current assets	29/58	€99k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€38k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€150k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€-27k
Financial income	75	€2k
Financial charges	65	€71
Result before taxes	9903	€-26k
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91113A0443/00N003	Wallonia	3,090 m²	1 · 463 m²	-
91006B0122/00N000	Wallonia	757 m²	1 · 138 m²	12.9 m · 3 fl.

Summary