TRANSFER1 (0780.425.475), Inactive: financials and annual accounts

TRANSFER1

KBO/BCE: BE 0780.425.475

Line	Trend	2023
Balance sheet: assets
Total assets`20/58`		93,596
Fixed assets`21/28`		0
Intangible fixed assets`21`		0
Current assets`29/58`		93,596
Amounts receivable within one year`40/41`		87,303
Trade receivables`40`		3,984
Other amounts receivable`41`		83,319
Cash at bank and in hand`54/58`		6,293
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		93,596
Equity`10/15`		77,345
Contributions`10/11`		500,000
Capital`10`		500,000
Issued capital`100`		1.0m
Uncalled capital`101`		500,000
Profit (loss) carried forward`14`		-422,655
Amounts payable`17/49`		16,251
Amounts payable within one year`42/48`		16,251
Trade debts`44`		16,251
Suppliers`440/4`		16,251
Income statement
Gross operating margin`9900`		-102,793
Other operating charges`640/8`		604
Operating profit (loss)`9901`		-103,397
Financial income`75/76B`		338
Recurring financial income`75`		338
Financial charges`65/66B`		273
Recurring financial charges`65`		273
Profit (loss) for the period before taxes`9903`		-103,332
Profit (loss) for the period`9904`		-103,332
Profit (loss) for the period to be appropriated`9905`		-103,332
Appropriation of the result
Profit (loss) to be appropriated`9906`		-422,655
Profit (loss) brought forward from the previous period`14P`		-319,322
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TRANSFER1