PARNASSUS 30

Elsene ·KBO/BCE: BE 1003.670.579

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€363k
Fixed assets	21/28	€357k
Tangible fixed assets	22/27	€357k
Current assets	29/58	€7k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€363k
Equity	10/15	€11k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€352k
Amounts payable after one year	17	€330k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€153
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€21k
Financial charges	65	€14k
Result before taxes	9903	€7k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary