A.LOMBAT

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€111k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€36k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€116k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€1k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-260
Income taxes	67/77	€2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00469636
31-12-2024	31-07-2025	15-09-2025	46 d late	2025-00491414
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00447774
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00317904
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20283996
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-33200041
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-67500240
31-12-2018	31-07-2019	09-09-2019	40 d late	2019-63900258
31-12-2017	31-07-2018	06-08-2018	6 d late	2018-44200578

Summary