JVCD (1028.913.147): financials and annual accounts

JVCD

Kortenberg ·KBO/BCE: BE 1028.913.147

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		1,056
Fixed assets`21/28`		541
Tangible fixed assets`22/27`		541
Plant, machinery and equipment`23`		541
Current assets`29/58`		514
Amounts receivable within one year`40/41`		490
Other amounts receivable`41`		490
Cash at bank and in hand`54/58`		24
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		1,056
Equity`10/15`		-777
Contributions`10/11`		2,500
Profit (loss) carried forward`14`		-3,277
Amounts payable`17/49`		1,832
Amounts payable within one year`42/48`		1,832
Trade debts`44`		1,174
Suppliers`440/4`		1,174
Other amounts payable`47/48`		658
Income statement
Gross operating margin`9900`		-3,232
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		37
Operating profit (loss)`9901`		-3,269
Financial charges`65/66B`		8
Recurring financial charges`65`		8
Profit (loss) for the period before taxes`9903`		-3,277
Profit (loss) for the period`9904`		-3,277
Profit (loss) for the period to be appropriated`9905`		-3,277
Appropriation of the result
Profit (loss) to be appropriated`9906`		-3,277
Document		PDF

Item	2025
Tangible fixed assets	€578
Depreciation and write-downs of the year	€37

JVCD