AM.Dent (1019.930.749): financials and annual accounts

AM.Dent

Bruges ·KBO/BCE: BE 1019.930.749

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		83,285
Current assets`29/58`		83,285
Cash at bank and in hand`54/58`		83,285
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		83,285
Equity`10/15`		67,012
Contributions`10/11`		2,000
Reserves`13`		65,012
Distributable reserves`133`		65,012
Amounts payable`17/49`		16,273
Amounts payable within one year`42/48`		16,273
Taxes, remuneration and social security`45`		16,273
Taxes`450/3`		16,273
Income statement
Gross operating margin`9900`		81,330
Operating profit (loss)`9901`		81,330
Financial charges`65/66B`		45
Recurring financial charges`65`		45
Profit (loss) for the period before taxes`9903`		81,285
Income taxes`67/77`		16,273
Profit (loss) for the period`9904`		65,012
Profit (loss) for the period to be appropriated`9905`		65,012
Appropriation of the result
Profit (loss) to be appropriated`9906`		65,012
Transfer to equity`691/2`		65,012
To other reserves`6921`		65,012
Document		PDF

AM.Dent