Au2M

Au2M

Ukkel ·KBO/BCE: BE 0798.358.993

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€26k
Formation expenses	20	€364
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€24k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€16k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€21k
Financial income	75	€66
Financial charges	65	€239
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21383B0026/00C002	Brussels	693 m²	1 · 366 m²	19.4 m · 5 fl.
21614E0297/00N003	Brussels	305 m²	1 · 62 m²	8.7 m · 2 fl.

Summary