IMMO S&D

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00440279
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00436870
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00158669
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20441584

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€26k
Formation expenses	20	€1k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€637
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-9k
Financial charges	65	€274
Result before taxes	9903	€-9k
Income taxes	67/77	€320
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary