RMH POOL & SPA

Spa ·KBO/BCE: BE 0752.984.670

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€812k
Fixed assets	21/28	€108k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€70k
Current assets	29/58	€704k
Stocks & contracts in progress	3	€372k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€812k
Equity	10/15	€78k
Contributions / capital	10/11	€70k
Reserves	13	€8k
Amounts payable	17/49	€734k
Amounts payable after one year	17	€188k
Amounts payable within one year	42/48	€542k
Trade debts payable within one year	44	€486k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€27k
Financial income	75	€3k
Financial charges	65	€21k
Result before taxes	9903	€10k
Income taxes	67/77	€1k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63072I0004/00D010	Wallonia	5,324 m²	1 · 315 m²	8.1 m · 2 fl.
64065C0219/00D000	Wallonia	1,119 m²	1 · 1,416 m²	24.2 m · 3 fl.

Summary