Balmoral Immo

Jalhay ·KBO/BCE: BE 0799.411.147

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€1.08M
Tangible fixed assets	22/27	€1.08M
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€1.05M
Contributions / capital	10/11	€1.04M
Reserves	13	€28k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€771
Income statement
Gross operating margin	9900	€664
Operating result	9901	€-62k
Financial charges	65	€45
Result before taxes	9903	€-62k
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

Summary