SREB Naninne

Brussel ·KBO/BCE: BE 0792.994.992

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.42M
Fixed assets	21/28	€4.34M
Tangible fixed assets	22/27	€4.34M
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.42M
Equity	10/15	€47k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-253k
Amounts payable	17/49	€4.38M
Amounts payable after one year	17	€4.08M
Amounts payable within one year	42/48	€299k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€-644
Financial charges	65	€252k
Result before taxes	9903	€-253k
Net result for the period	9904	€-253k
Result to be appropriated	9905	€-253k

Summary