IMMO JULIETTE

Baarle-Hertog ·KBO/BCE: BE 0472.094.050

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Year closed	Due by	Filed	Variance	Reference
30-12-2025	30-07-2026	nothing on record	not filed	-
30-12-2024	30-07-2025	nothing on record	not filed	-
30-12-2023	30-07-2024	nothing on record	not filed	-
30-12-2022	30-07-2023	nothing on record	not filed	-
30-12-2021	30-07-2022	nothing on record	not filed	-
30-12-2020	30-07-2021	nothing on record	not filed	-
30-12-2019	30-07-2020	02-07-2020	28 d early	2020-25000315
30-12-2018	30-07-2019	02-07-2019	28 d early	2019-26900124
30-12-2017	30-07-2018	27-06-2018	33 d early	2018-24200009
30-12-2016	30-07-2017	06-07-2017	24 d early	2017-27800597
30-12-2015	30-07-2016	11-07-2016	19 d early	2016-29700346
30-12-2014	30-07-2015	28-08-2015	29 d late	2015-51500552

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.41M
Fixed assets	21/28	€687k
Tangible fixed assets	22/27	€687k
Financial fixed assets	28	€250
Current assets	29/58	€724k
Stocks & contracts in progress	3	€74k
Amounts receivable within one year	40/41	€628k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.41M
Equity	10/15	€-229k
Contributions / capital	10/11	€64k
Reserves	13	€6k
Accumulated profits (losses)	14	€-300k
Amounts payable	17/49	€1.64M
Amounts payable after one year	17	€663k
Amounts payable within one year	42/48	€978k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€40k
Financial income	75	€15
Financial charges	65	€33k
Result before taxes	9903	€8k
Income taxes	67/77	€4
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary