SERNA-DENTAL

Jette ·KBO/BCE: BE 0535.745.549

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€367k
Fixed assets	21/28	€25
Financial fixed assets	28	€25
Current assets	29/58	€367k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€264k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€367k
Equity	10/15	€359k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€337k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€80k
Financial income	75	€0
Financial charges	65	€92
Result before taxes	9903	€80k
Income taxes	67/77	€17k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary