Juliana

Juliana

Roeselare ·KBO/BCE: BE 0780.543.459

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€796k
Fixed assets	21/28	€669k
Tangible fixed assets	22/27	€669k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€316
Investments	50/53	€50k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€796k
Equity	10/15	€766k
Contributions / capital	10/11	€238k
Reserves	13	€679k
Accumulated profits (losses)	14	€-151k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€772
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-53k
Financial income	75	€887
Financial charges	65	€160
Result before taxes	9903	€-53k
Net result for the period	9904	€-53k
Result to be appropriated	9905	€14k

Summary