CHARLIMMO

Olne ·KBO/BCE: BE 0769.859.997

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€405k
Fixed assets	21/28	€394k
Formation expenses	20	€3k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€393k
Current assets	29/58	€7k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€405k
Equity	10/15	€-35k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-75k
Amounts payable	17/49	€440k
Amounts payable within one year	42/48	€440k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-11k
Financial charges	65	€16k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary