ADAE

Sivry-Rance ·KBO/BCE: BE 0779.871.486

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€605k
Fixed assets	21/28	€258k
Tangible fixed assets	22/27	€115k
Financial fixed assets	28	€143k
Current assets	29/58	€347k
Stocks & contracts in progress	3	€168k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€164k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€605k
Equity	10/15	€526k
Contributions / capital	10/11	€575k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€72k
Income statement
Gross operating margin	9900	€344k
Operating result	9901	€231k
Financial income	75	€186
Financial charges	65	€8k
Result before taxes	9903	€222k
Net result for the period	9904	€222k
Result to be appropriated	9905	€222k

Annual accounts & ratios