IMMO SCHORISSE

Zwalm ·KBO/BCE: BE 0769.721.427

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€368k
Fixed assets	21/28	€363k
Tangible fixed assets	22/27	€363k
Current assets	29/58	€4k
Cash & bank	54/58	€979
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€368k
Equity	10/15	€-39k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-49k
Amounts payable	17/49	€407k
Amounts payable after one year	17	€285k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-3k
Financial charges	65	€6k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary