Sermit

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	17-11-2020	109 d late	2020-71100377
31-12-2018	31-07-2019	02-12-2019	124 d late	2019-75400381

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€554k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€525k
Amounts receivable within one year	40/41	€349k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€554k
Equity	10/15	€310k
Contributions / capital	10/11	€3k
Reserves	13	€300
Accumulated profits (losses)	14	€307k
Amounts payable	17/49	€243k
Amounts payable within one year	42/48	€243k
Income statement
Gross operating margin	9900	€298k
Operating result	9901	€288k
Financial income	75	€14k
Financial charges	65	€14k
Result before taxes	9903	€288k
Income taxes	67/77	€157k
Net result for the period	9904	€131k
Result to be appropriated	9905	€131k

Summary