KINEMOOVE

KINEMOOVE

Seraing ·KBO/BCE: BE 0799.593.962

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€69k
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€2k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€926
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€26k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€60k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€345
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€13k
Financial charges	65	€2k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary