DOC MALLIEU

Gesves ·KBO/BCE: BE 0800.410.742

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€69k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€7k
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary