CARI-SOINS

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0785.881.429

Loading dossier…

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€60k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€100k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€98k
Contributions / capital	10/11	€3k
Reserves	13	€96k
Accumulated profits (losses)	14	€207
Amounts payable	17/49	€86k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€85k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€85k
Income taxes	67/77	€25k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary