MANILAQUA

MANILAQUA

Elsene ·KBO/BCE: BE 0780.555.733

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€22k
Formation expenses	20	€511
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€660
Cash & bank	54/58	€999
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€-15k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€523
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-18k
Financial charges	65	€1k
Result before taxes	9903	€-19k
Income taxes	67/77	€140
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary