FELICIE

FELICIE

Ukkel ·KBO/BCE: BE 0731.652.786

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€831k
Fixed assets	21/28	€821k
Tangible fixed assets	22/27	€821k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€831k
Equity	10/15	€34k
Contributions / capital	10/11	€20k
Reserves	13	€4k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€797k
Amounts payable after one year	17	€556k
Amounts payable within one year	42/48	€231k
Trade debts payable within one year	44	€197
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€60k
Financial charges	65	€12k
Result before taxes	9903	€48k
Income taxes	67/77	€499
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary