CHARLYCARE

CHARLYCARE

Hove ·KBO/BCE: BE 0780.629.868

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€95k
Contributions / capital	10/11	€2k
Reserves	13	€93k
Amounts payable	17/49	€20k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€24k
Financial income	75	€1k
Financial charges	65	€251
Result before taxes	9903	€25k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary