RESIDENCE DAUVISTER

Theux ·KBO/BCE: BE 1005.794.384

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€246k
Fixed assets	21/28	€99k
Tangible fixed assets	22/27	€99k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€246k
Equity	10/15	€211k
Contributions / capital	10/11	€2k
Reserves	13	€79k
Accumulated profits (losses)	14	€122k
Provisions & deferred taxes	16	€20k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€3k
Financial charges	65	€174
Result before taxes	9903	€3k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€8k

Summary