ELISE REGNIER

Huy ·KBO/BCE: BE 0774.904.096

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€26k
Formation expenses	20	€501
Tangible fixed assets	22/27	€26k
Current assets	29/58	€56k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€39k
Contributions / capital	10/11	€5k
Reserves	13	€34k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€31k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€17k
Financial income	75	€1
Financial charges	65	€951
Result before taxes	9903	€16k
Income taxes	67/77	€6k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary