DT PLAFONNAGE

Aywaille ·KBO/BCE: BE 0795.364.960

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€51k
Formation expenses	20	€561
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€196k
Amounts receivable within one year	40/41	€128k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€78k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€168k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€93k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€86k
Financial charges	65	€929
Result before taxes	9903	€85k
Income taxes	67/77	€17k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary