Thuisverpleging Decleir Sofie

Roeselare ·KBO/BCE: BE 0759.526.133

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€593
Intangible fixed assets	21	€44
Tangible fixed assets	22/27	€549
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Reserves	13	€25k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€6k
Financial income	75	€2k
Financial charges	65	€645
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary