JPC et la santé

Chaudfontaine ·KBO/BCE: BE 1006.734.888

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022240
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00631056

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€87k
Intangible fixed assets	21	€62k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€82k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€21k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€44k
Financial income	75	€538
Financial charges	65	€3k
Result before taxes	9903	€41k
Income taxes	67/77	€5k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary