VERT POMME

Elsene ·KBO/BCE: BE 0479.037.963

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€110
Current assets	29/58	€110
Cash & bank	54/58	€110
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110
Equity	10/15	€-125k
Contributions / capital	10/11	€125k
Reserves	13	€13k
Accumulated profits (losses)	14	€-262k
Provisions & deferred taxes	16	€38k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-7k
Financial charges	65	€109
Result before taxes	9903	€-7k
Income taxes	67/77	€29
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary