NEW DELTA IMMO

Aiseau-Presles ·KBO/BCE: BE 0717.581.353

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€614k
Fixed assets	21/28	€599k
Tangible fixed assets	22/27	€599k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€614k
Equity	10/15	€14k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€600k
Amounts payable after one year	17	€362k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€371
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€25k
Financial income	75	€1
Financial charges	65	€12k
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary