WAREM

WAREM

Kapellen ·KBO/BCE: BE 0752.602.610

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€656k
Fixed assets	21/28	€210k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€208k
Current assets	29/58	€446k
Stocks & contracts in progress	3	€421k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€311
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€656k
Equity	10/15	€-69k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-89k
Amounts payable	17/49	€725k
Amounts payable after one year	17	€465k
Amounts payable within one year	42/48	€260k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€33k
Gross operating margin	9900	€-70k
Operating result	9901	€-83k
Financial income	75	€371
Financial charges	65	€6k
Result before taxes	9903	€-89k
Net result for the period	9904	€-89k
Result to be appropriated	9905	€-89k

Summary