RG HOLDING

Neupré ·KBO/BCE: BE 0797.270.516

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€1.12M
Formation expenses	20	€1k
Financial fixed assets	28	€1.12M
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€207k
Contributions / capital	10/11	€100k
Reserves	13	€10k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€949k
Amounts payable after one year	17	€491k
Amounts payable within one year	42/48	€458k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€21k
Financial income	75	€124k
Financial charges	65	€38k
Result before taxes	9903	€107k
Income taxes	67/77	€104
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary