Polcon

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-09-2025	57 d late	2025-00526809
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00306258

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€833
Tangible fixed assets	22/27	€833
Current assets	29/58	€32k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€17k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€19k
Financial income	75	€4
Financial charges	65	€63
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary