HD ARCHITECTURE

Seraing ·KBO/BCE: BE 0800.935.631

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€43k
Formation expenses	20	€877
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€23k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€29k
Financial income	75	€10
Financial charges	65	€406
Result before taxes	9903	€29k
Income taxes	67/77	€9k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary