La Cour des Dames

Mons ·KBO/BCE: BE 0750.990.727

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€166k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€152k
Current assets	29/58	€52k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€782
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€-97k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-117k
Amounts payable	17/49	€315k
Amounts payable after one year	17	€119k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€131k
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€-114k
Financial income	75	€10
Financial charges	65	€3k
Result before taxes	9903	€-117k
Net result for the period	9904	€-117k
Result to be appropriated	9905	€-117k

Summary