SergeVS Assurances

Neufchâteau ·KBO/BCE: BE 0777.817.660

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€24k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€713
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€41k
Contributions / capital	10/11	€6k
Reserves	13	€35k
Amounts payable	17/49	€35k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€37k
Financial charges	65	€905
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
84026B0014/00A004	Wallonia	1,652 m²	1 · 51 m²	7.5 m · 2 fl.
92123C0539/00A000	Wallonia	1,326 m²	1 · 149 m²	8.2 m · 2 fl.
25006A0145/00Z000	Wallonia	1,280 m²	1 · 1,015 m²	8.2 m · 2 fl.

Summary