CONSEILS, SERVICES ET EXPERTISES

Profondeville ·KBO/BCE: BE 0435.541.579

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€384k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€374k
Current assets	29/58	€675k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€613k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€1.06M
Contributions / capital	10/11	€62k
Reserves	13	€55k
Accumulated profits (losses)	14	€211k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-10k
Financial income	75	€22k
Financial charges	65	€1k
Result before taxes	9903	€18k
Income taxes	67/77	€-3k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92132B0378/00B000	Wallonia	3,980 m²	1 · 279 m²	8.1 m · 2 fl.
91113A0215/03F000	Wallonia	1,412 m²	1 · 102 m²	16.0 m · 4 fl.

Legal nameFR	CONSEILS, SERVICES ET EXPERTISES
AbbreviationFR	C.S.E.

Summary