IMMOGD

IMMOGD

Mont-de-l'Enclus ·KBO/BCE: BE 0795.094.845

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€505k
Fixed assets	21/28	€505k
Tangible fixed assets	22/27	€505k
Current assets	29/58	€71
Cash & bank	54/58	€37
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€505k
Equity	10/15	€12k
Contributions / capital	10/11	€52k
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€493k
Amounts payable after one year	17	€446k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-27k
Financial charges	65	€13k
Result before taxes	9903	€-40k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary