SRN TRANSPORT

Grimbergen ·KBO/BCE: BE 0753.759.680

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€9k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€31k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€26k
Financial charges	65	€786
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary