essentiAnima

Mouscron ·KBO/BCE: BE 0784.678.827

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€130k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€130k
Equity	10/15	€128k
Contributions / capital	10/11	€3k
Reserves	13	€125k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€57k
Financial income	75	€500
Financial charges	65	€47
Result before taxes	9903	€58k
Income taxes	67/77	€16k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54007B0102/00A006	Wallonia	2,499 m²	1 · 153 m²	7.8 m · 2 fl.
57462D0112/00W003	Wallonia	96 m²	1 · 95 m²	12.2 m · 4 fl.

Summary