ALMA GESTION

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0464.864.085

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€150k
Tangible fixed assets	22/27	€150k
Current assets	29/58	€11k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€-13k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-75k
Amounts payable	17/49	€174k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-1k
Financial charges	65	€33
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary