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Immolocation: value indication

Line	Code	2023	2024	Change	%
Total assets	20/58	€140,918	€140,918	=	0.0%
Formation expenses	20	€10,258	€10,258	=	0.0%
Fixed assets	21/28	€130,660	€130,660	=	0.0%
Tangible fixed assets	22/27	€128,148	€128,148	=	0.0%
Land and buildings	22	€128,148	€128,148	=	0.0%
Financial fixed assets	28	€2,512	€2,512	=	0.0%
Total equity and liabilities	10/49	€140,918	€140,918	=	0.0%
Equity	10/15	€89,970	€58,175	-€31,795	-35.3%
Contributions	10/11	€68,171	€68,171	=	0.0%
Revaluation surpluses	12	€120,418	€120,418	=	0.0%
Reserves	13	€217	€217	=	0.0%
Non-distributable reserves	130/1	€217	€217	=	0.0%
Reserves not available under the articles	1311	€217	€217	=	0.0%
Profit (loss) carried forward	14	-€98,835	-€130,630	-€31,795	-32.2%
Amounts payable	17/49	€50,947	€82,742	+€31,795	+62.4%
Amounts payable within one year	42/48	€50,947	€81,024	+€30,076	+59.0%
Trade debts	44	€13,919	€0	-€13,919	-100%
Suppliers	440/4	€13,919	€0	-€13,919	-100%
Other amounts payable	47/48	€37,029	€81,024	+€43,995	+119%
Accrued charges and deferred income	492/3	-	€1,719	+€1,719
Other operating charges	640/8	€13,091	€17,612	+€4,521	+34.5%
Gross operating margin	9900	-€16,040	-€14,183	+€1,858	+11.6%
Operating profit (loss)	9901	-€29,132	-€31,795	-€2,663	-9.1%
Profit (loss) for the period before taxes	9903	-€29,132	-€31,795	-€2,663	-9.1%
Profit (loss) for the period	9904	-€29,132	-€31,795	-€2,663	-9.1%
Profit (loss) for the period to be appropriated	9905	-€29,132	-€31,795	-€2,663	-9.1%

Position among the sector peers