DOCTEUR DAVIN

Mons ·KBO/BCE: BE 0781.875.230

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€356k
Fixed assets	21/28	€131k
Formation expenses	20	€0
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€100k
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€356k
Equity	10/15	€338k
Contributions / capital	10/11	€2k
Reserves	13	€211k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€175k
Financial income	75	€530
Financial charges	65	€2k
Result before taxes	9903	€174k
Income taxes	67/77	€46k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary