ANTMOSPHERE

Brugge ·KBO/BCE: BE 0712.681.962

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€74k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€66k
Financial fixed assets	28	€6k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€-100k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€-118k
Amounts payable	17/49	€247k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€-15k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary