EY IMMO

EY IMMO

Saint-Nicolas ·KBO/BCE: BE 0790.421.920

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€295
Financial fixed assets	28	€295
Current assets	29/58	€104k
Stocks & contracts in progress	3	€97k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€23k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€82k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€604
Income statement
Gross operating margin	9900	€-763
Operating result	9901	€-1k
Financial charges	65	€3k
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary