AVDI HORECA

Charleroi ·KBO/BCE: BE 0782.795.047

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€40k
Formation expenses	20	€0
Tangible fixed assets	22/27	€40k
Current assets	29/58	€137k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€13k
Reserves	13	€0
Accumulated profits (losses)	14	€13k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€164k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€47k
Income statement
Turnover	70	€79k
Gross operating margin	9900	€19k
Operating result	9901	€13k
Financial income	75	€0
Financial charges	65	€103
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52034B0505/00K000	Wallonia	173 m²	1 · 64 m²	-
21902A0238/02P003	Brussels	120 m²	1 · 121 m²	16.6 m · 4 fl.

Summary