DEHAUT Management

Mont-Saint-Guibert ·KBO/BCE: BE 0802.083.892

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€37k
Formation expenses	20	€552
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€5k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€567
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€4k
Financial charges	65	€533
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary