CVSVN (0797.048.703), Inactive: financials and annual accounts

CVSVN

KBO/BCE: BE 0797.048.703

Line	Trend	2024
Balance sheet: assets
Total assets`20/58`		12,199
Fixed assets`21/28`		3,544
Tangible fixed assets`22/27`		3,534
Plant, machinery and equipment`23`		3,534
Financial fixed assets`28`		10
Current assets`29/58`		8,655
Amounts receivable within one year`40/41`		3,985
Trade receivables`40`		3,090
Other amounts receivable`41`		895
Cash at bank and in hand`54/58`		4,403
Deferred charges and accrued income`490/1`		267
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		12,199
Equity`10/15`		-14,120
Contributions`10/11`		4,000
Profit (loss) carried forward`14`		-18,120
Amounts payable`17/49`		26,319
Amounts payable within one year`42/48`		25,848
Trade debts`44`		1,568
Suppliers`440/4`		1,568
Other amounts payable`47/48`		24,280
Accrued charges and deferred income`492/3`		471
Income statement
Gross operating margin`9900`		-14,300
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		966
Operating profit (loss)`9901`		-15,267
Financial income`75/76B`		255
Recurring financial income`75`		255
Financial charges`65/66B`		3,108
Recurring financial charges`65`		3,108
Profit (loss) for the period before taxes`9903`		-18,120
Profit (loss) for the period`9904`		-18,120
Profit (loss) for the period to be appropriated`9905`		-18,120
Appropriation of the result
Profit (loss) to be appropriated`9906`		-18,120
Document		PDF

Item	2024
Tangible fixed assets	€4,500
Financial fixed assets	€10
Depreciation and write-downs of the year	€966

CVSVN