DG MGMT

DG MGMT

Colfontaine ·KBO/BCE: BE 0798.900.116

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€146k
Formation expenses	20	€722
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€102k
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€70k
Contributions / capital	10/11	€2k
Reserves	13	€68k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€70k
Financial income	75	€54k
Financial charges	65	€4k
Result before taxes	9903	€121k
Income taxes	67/77	€11k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Summary