IMMO - MICOLI

Brugge ·KBO/BCE: BE 0433.608.311

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€1.24M
Tangible fixed assets	22/27	€1.24M
Current assets	29/58	€8k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€507k
Contributions / capital	10/11	€186k
Reserves	13	€349k
Accumulated profits (losses)	14	€-29k
Provisions & deferred taxes	16	€17k
Amounts payable	17/49	€726k
Amounts payable after one year	17	€211k
Amounts payable within one year	42/48	€515k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€-11k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€-16k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-3k

Summary