L’Atelier-AE

Wavre ·KBO/BCE: BE 0797.854.890

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€34k
Intangible fixed assets	21	€34k
Financial fixed assets	28	€257
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€141k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€12k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-41k
Amounts payable	17/49	€167k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€122k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€-41k
Financial income	75	€859
Financial charges	65	€613
Result before taxes	9903	€-41k
Income taxes	67/77	€301
Net result for the period	9904	€-41k
Result to be appropriated	9905	€-41k

Summary