New Héra

Schaarbeek ·KBO/BCE: BE 0794.860.857

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€49k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€100k
Financial income	75	€598
Financial charges	65	€1k
Result before taxes	9903	€99k
Income taxes	67/77	€21k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21902A0419/00A003	Brussels	259 m²	1 · 82 m²	17.7 m · 5 fl.
21902A0422/00M006	Brussels	239 m²	1 · 122 m²	20.5 m · 6 fl.

Summary