SR IMMOBILIER

Gedinne ·KBO/BCE: BE 0790.733.310

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.61M
Fixed assets	21/28	€1.60M
Tangible fixed assets	22/27	€900k
Financial fixed assets	28	€700k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€505
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.61M
Equity	10/15	€696k
Contributions / capital	10/11	€350k
Reserves	13	€345k
Accumulated profits (losses)	14	€847
Amounts payable	17/49	€913k
Amounts payable after one year	17	€862k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-42k
Financial income	75	€300k
Financial charges	65	€16k
Result before taxes	9903	€242k
Income taxes	67/77	€22k
Net result for the period	9904	€221k
Result to be appropriated	9905	€221k

Summary