IMMO DEFOURNY

Herve ·KBO/BCE: BE 1002.899.529

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€1.24M
Tangible fixed assets	22/27	€1.24M
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€533k
Contributions / capital	10/11	€750k
Accumulated profits (losses)	14	€-217k
Amounts payable	17/49	€723k
Amounts payable after one year	17	€700k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-93k
Operating result	9901	€-190k
Financial income	75	€40
Financial charges	65	€27k
Result before taxes	9903	€-217k
Net result for the period	9904	€-217k
Result to be appropriated	9905	€-217k

Summary