JM&C IMMO

JM&C IMMO

Neupré ·KBO/BCE: BE 0803.334.697

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€430k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€208k
Current assets	29/58	€222k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€191k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€430k
Equity	10/15	€360k
Contributions / capital	10/11	€10k
Reserves	13	€212k
Accumulated profits (losses)	14	€138k
Provisions & deferred taxes	16	€51k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€46k
Financial income	75	€5k
Financial charges	65	€15
Result before taxes	9903	€51k
Income taxes	67/77	€17k
Net result for the period	9904	€34k
Result to be appropriated	9905	€37k

Summary