AISEAU-SOINS

Aiseau-Presles ·KBO/BCE: BE 1001.364.850

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€90k
Intangible fixed assets	21	€88k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€71k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€70k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€762
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€97k
Financial income	75	€149
Financial charges	65	€2k
Result before taxes	9903	€96k
Income taxes	67/77	€26k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary