CENTR'EMOI

Mont-Saint-Guibert ·KBO/BCE: BE 0789.524.471

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€7k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€51k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€15k
Financial income	75	€85
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary