AR Partnership

Haaltert ·KBO/BCE: BE 0799.235.260

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€327k
Fixed assets	21/28	€316k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€316k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€327k
Equity	10/15	€-10k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€337k
Amounts payable after one year	17	€286k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€3k
Financial charges	65	€15k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary