CASARILDA

CASARILDA

Brecht ·KBO/BCE: BE 0778.245.450

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.98M
Fixed assets	21/28	€4.37M
Formation expenses	20	€6k
Tangible fixed assets	22/27	€4.37M
Financial fixed assets	28	€2k
Current assets	29/58	€604k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€550k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.98M
Equity	10/15	€4.83M
Contributions / capital	10/11	€4.99M
Reserves	13	€9k
Accumulated profits (losses)	14	€-167k
Amounts payable	17/49	€156k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€-47k
Financial income	75	€4k
Financial charges	65	€89
Result before taxes	9903	€-43k
Net result for the period	9904	€-43k
Result to be appropriated	9905	€-43k

Summary