ODICE IMMO

ODICE IMMO

Namur ·KBO/BCE: BE 0801.122.604

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€897k
Fixed assets	21/28	€886k
Tangible fixed assets	22/27	€886k
Current assets	29/58	€11k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€897k
Equity	10/15	€30k
Contributions / capital	10/11	€150k
Accumulated profits (losses)	14	€-120k
Amounts payable	17/49	€867k
Amounts payable after one year	17	€710k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€-105k
Financial charges	65	€15k
Result before taxes	9903	€-120k
Net result for the period	9904	€-120k
Result to be appropriated	9905	€-120k

Summary