CHOUETTE PADEL

Villers-le-Bouillet ·KBO/BCE: BE 0793.793.263

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€990k
Fixed assets	21/28	€865k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€848k
Current assets	29/58	€125k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€990k
Equity	10/15	€-25k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€1.01M
Amounts payable after one year	17	€897k
Amounts payable within one year	42/48	€115k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€21k
Financial income	75	€0
Financial charges	65	€37k
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary