Sebenade Concept

Beauvechain ·KBO/BCE: BE 0797.136.102

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€450k
Fixed assets	21/28	€450k
Financial fixed assets	28	€450k
Current assets	29/58	€21
Amounts receivable within one year	40/41	€10
Cash & bank	54/58	€10
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€450k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€396k
Amounts payable after one year	17	€325k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€38k
Financial income	75	€48k
Financial charges	65	€35k
Result before taxes	9903	€51k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary