DNV IMMO

DNV IMMO

Beloeil ·KBO/BCE: BE 0712.512.114

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€448k
Fixed assets	21/28	€364k
Tangible fixed assets	22/27	€364k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€448k
Equity	10/15	€-184k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-190k
Amounts payable	17/49	€632k
Amounts payable after one year	17	€343k
Amounts payable within one year	42/48	€290k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-10k
Financial charges	65	€814
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary