SF3J

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	16-07-2020	15 d early	2020-31100392
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35500498
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-35500328
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-63000138
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55400575

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.02M
Fixed assets	21/28	€5.38M
Financial fixed assets	28	€5.38M
Current assets	29/58	€3.64M
Amounts receivable within one year	40/41	€467k
Cash & bank	54/58	€2.81M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.02M
Equity	10/15	€4.37M
Contributions / capital	10/11	€24k
Reserves	13	€4.34M
Accumulated profits (losses)	14	€-159k
Amounts payable	17/49	€4.65M
Amounts payable after one year	17	€4.64M
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€168k
Financial income	75	€1.60M
Financial charges	65	€90k
Result before taxes	9903	€1.68M
Income taxes	67/77	€3k
Net result for the period	9904	€1.68M
Result to be appropriated	9905	€1.68M

Summary