Monique Defraiteur

Thimister-Clermont ·KBO/BCE: BE 0794.897.776

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€32k
Financial income	75	€14
Financial charges	65	€35
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Legal nameFR	Monique Defraiteur
Trade nameFR	En MoDe RH

Summary