ClinBioCosme

Enghien ·KBO/BCE: BE 0799.560.904

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€793k
Fixed assets	21/28	€541k
Intangible fixed assets	21	€489k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€253k
Cash & bank	54/58	€252k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€793k
Equity	10/15	€208k
Contributions / capital	10/11	€5k
Reserves	13	€203k
Amounts payable	17/49	€585k
Amounts payable within one year	42/48	€585k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€164k
Financial income	75	€104
Financial charges	65	€416
Result before taxes	9903	€163k
Income taxes	67/77	€49k
Net result for the period	9904	€115k
Result to be appropriated	9905	€115k

Summary