ZEN CAR HOLDING

Elsene ·KBO/BCE: BE 0478.548.411

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.00M
Fixed assets	21/28	€419k
Financial fixed assets	28	€419k
Current assets	29/58	€6.58M
Amounts receivable within one year	40/41	€6.30M
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.00M
Equity	10/15	€6.69M
Contributions / capital	10/11	€6.78M
Reserves	13	€1k
Accumulated profits (losses)	14	€-95k
Amounts payable	17/49	€311k
Amounts payable after one year	17	€103k
Amounts payable within one year	42/48	€208k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-31k
Operating result	9901	€-40k
Financial income	75	€103k
Financial charges	65	€29k
Result before taxes	9903	€33k
Income taxes	67/77	€158
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary