CLOS MOLIERE

Brussel ·KBO/BCE: BE 1005.061.639

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.35M
Fixed assets	21/28	€6.85M
Tangible fixed assets	22/27	€6.85M
Current assets	29/58	€3.50M
Amounts receivable within one year	40/41	€2.60M
Cash & bank	54/58	€647k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.35M
Equity	10/15	€10.19M
Contributions / capital	10/11	€12.23M
Accumulated profits (losses)	14	€-2.04M
Amounts payable	17/49	€168k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€151k
Income statement
Turnover	70	€566k
Operating result	9901	€-2.02M
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€-2.02M
Income taxes	67/77	€24k
Net result for the period	9904	€-2.04M
Result to be appropriated	9905	€-2.04M

NACE primary	Ontwikkeling van niet-residentiële bouwprojecten(68122)
Legal form	Private limited company(610)
Incorporation	23-01-2024
Status	Active
Postal code	1000

Summary