PM CHAUFFAGE

Rendeux ·KBO/BCE: BE 0795.132.160

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€117k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€114k
Financial fixed assets	28	€205
Current assets	29/58	€44k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€33k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€128k
Amounts payable after one year	17	€84k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€4k
Financial income	75	€437
Financial charges	65	€4k
Result before taxes	9903	€681
Income taxes	67/77	€603
Net result for the period	9904	€79
Result to be appropriated	9905	€79

Summary