SRL HENVARD

Chaudfontaine ·KBO/BCE: BE 0769.637.392

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€285k
Fixed assets	21/28	€284k
Tangible fixed assets	22/27	€284k
Current assets	29/58	€838
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€775
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€285k
Equity	10/15	€10k
Contributions / capital	10/11	€45k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€274k
Amounts payable after one year	17	€247k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€578
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€2k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary