Stichting Alfons Borginon

Antwerpen ·KBO/BCE: BE 0677.481.850

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.31M
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1.31M
Current assets	29/58	€448k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€338k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€1.75M
Contributions / capital	10/11	€716k
Reserves	13	€1.07M
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-28k
Financial income	75	€84
Financial charges	65	€2k
Result before taxes	9903	€-36k
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

Summary