Balance sheet as at 31 December

Note

2015

2014

Assets

Intangible fixed assets

1

488

-

Tangible fixed assets

2

Leasehold improvements

648

765

Equipment

244

903

892

1,668

Financial fixed assets

Participations

3

10,287

9,831

10,287

9,831

Current assets

Receivables

9

2

Receivables group companies

4

-

686

Taxes

5

1,572

1,450

Deferred tax assets

6

2,996

4,470

Other receivables and accrued assets

12

177

Cash and cash equivalents

7

16,754

12,486

21,343

19,271

Total assets

33,010

30,770

Equity and liabilities

Issued capital

225

225

Share premium

41,367

41,367

Retained earnings

(16,592)

(17,579)

Net result for the year

4,422

3,173

Shareholders' equity

8

29,422

27,186

Current liabilities

Accounts payable

160

257

Taxes and social security premiums

9

908

894

Pension premiums

10

450

589

Other liabilities

904

749

Accrued liabilities

1,166

1,095

3,588

3,584

Total equity and liabilities

33,010

30,770