La Moisson

Colfontaine ·KBO/BCE: BE 0434.384.014

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.52M
Fixed assets	21/28	€5.03M
Intangible fixed assets	21	€1.30M
Tangible fixed assets	22/27	€3.74M
Current assets	29/58	€1.48M
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€1.06M
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.52M
Equity	10/15	€1.95M
Contributions / capital	10/11	€852k
Accumulated profits (losses)	14	€483k
Amounts payable	17/49	€4.57M
Amounts payable after one year	17	€2.21M
Amounts payable within one year	42/48	€2.34M
Trade debts payable within one year	44	€331k
Income statement
Turnover	70	€3.83M
Operating result	9901	€-126k
Financial income	75	€48k
Financial charges	65	€53k
Result before taxes	9903	€-131k
Net result for the period	9904	€-131k
Result to be appropriated	9905	€-131k

NACE primary	Instellingen met huisvesting voor ouderen en voor personen met een lichamelijke handicap, neg(87309)
Legal form	Non-profit association(017)
Incorporation	04-12-1987
Status	Active
Postal code	7340

Summary