JP MARTEL ASSUR

Enghien ·KBO/BCE: BE 0479.217.909

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€41k
Current assets	29/58	€227
Cash & bank	54/58	€62
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€28k
Contributions / capital	10/11	€6k
Reserves	13	€39k
Accumulated profits (losses)	14	€-17k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€12k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€9k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary