DOCTEUR NEVE

Esneux ·KBO/BCE: BE 0794.839.378

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€84k
Tangible fixed assets	22/27	€83k
Financial fixed assets	28	€500
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€412
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€94k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€91k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€116k
Financial income	75	€590
Financial charges	65	€994
Result before taxes	9903	€116k
Income taxes	67/77	€25k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary