ANAT&MOUV.

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0801.301.162

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€38k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€13k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€45k
Financial charges	65	€1k
Result before taxes	9903	€44k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56058A0900/00K002	Wallonia	892 m²	1 · 151 m²	8.7 m · 2 fl.
56077A0231/00R000	Wallonia	851 m²	1 · 136 m²	6.6 m · 2 fl.

Summary