LE PIERROT

Charleroi ·KBO/BCE: BE 0427.344.386

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€244k
Tangible fixed assets	22/27	€244k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€153k
Contributions / capital	10/11	€19k
Reserves	13	€202k
Accumulated profits (losses)	14	€-67k
Provisions & deferred taxes	16	€83k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€21k
Financial income	75	€248
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary