FLORIAN-ROSE

Montigny-le-Tilleul ·KBO/BCE: BE 0812.736.076

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Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€2k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€-30k
Contributions / capital	10/11	€19k
Reserves	13	€1k
Accumulated profits (losses)	14	€-50k
Provisions & deferred taxes	16	€50k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€97k
Gross operating margin	9900	€17k
Operating result	9901	€12k
Financial charges	65	€85
Result before taxes	9903	€12k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52050A0458/00F003	Wallonia	955 m²	1 · 144 m²	10.5 m · 3 fl.
52048A0152/00S005	Wallonia	871 m²	1 · 125 m²	11.6 m · 3 fl.

Legal nameFR	FLORIAN-ROSE
Trade nameFR	SPRL

Summary