SOCIMED

SOCIMED

Orp-Jauche ·KBO/BCE: BE 0444.356.505

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€357k
Fixed assets	21/28	€517
Tangible fixed assets	22/27	€517
Current assets	29/58	€356k
Investments	50/53	€275k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€357k
Equity	10/15	€330k
Contributions / capital	10/11	€13k
Reserves	13	€318k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€461
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€74k
Financial income	75	€7k
Financial charges	65	€2k
Result before taxes	9903	€78k
Income taxes	67/77	€27k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary