HERALIS

Plombières ·KBO/BCE: BE 0790.774.682

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Current assets	29/58	€40k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Reserves	13	€30k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€120
Income statement
Operating result	9901	€-109
Financial charges	65	€87
Result before taxes	9903	€-196
Net result for the period	9904	€-196
Result to be appropriated	9905	€-196

Summary