AQUAVITRE

AQUAVITRE

Jalhay ·KBO/BCE: BE 0752.935.279

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€192k
Fixed assets	21/28	€136k
Intangible fixed assets	21	€80k
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€710
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€192k
Equity	10/15	€19k
Contributions / capital	10/11	€15k
Reserves	13	€40k
Accumulated profits (losses)	14	€-36k
Amounts payable	17/49	€173k
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€268k
Operating result	9901	€-25k
Financial charges	65	€7k
Result before taxes	9903	€-31k
Income taxes	67/77	€798
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary