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Elsene ·KBO/BCE: BE 0646.669.306

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€423
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€-10k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€93
Financial charges	65	€-40
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary