Jekyll-Mons

Mons ·KBO/BCE: BE 0801.351.741

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€500k
Fixed assets	21/28	€411k
Tangible fixed assets	22/27	€411k
Current assets	29/58	€89k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€500k
Equity	10/15	€70k
Contributions / capital	10/11	€24k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€430k
Amounts payable after one year	17	€275k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€171k
Operating result	9901	€73k
Financial income	75	€113
Financial charges	65	€23k
Result before taxes	9903	€50k
Income taxes	67/77	€4k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53403G0389/00B000 ProtectedMonument	Wallonia	495 m²	1 · 50 m²	-
53403G0384/00M000 ProtectedMonument	Wallonia	302 m²	2 · 108 m²	18.5 m · 6 fl.
53053H0172/00D000	Wallonia	31 m²	1 · 38 m²	-

Summary