SHARMANI

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00077365
30-09-2022	30-04-2023	22-05-2023	22 d late	2023-00090669
30-09-2021	30-04-2022	07-04-2022	23 d early	2022-20001116
30-09-2020	30-04-2021	05-03-2021	56 d early	2021-06900336
30-09-2019	30-04-2020	17-03-2020	44 d early	2020-06800007
30-09-2018	30-04-2019	11-03-2019	50 d early	2019-06600387
30-09-2017	30-04-2018	23-03-2018	38 d early	2018-07500168
30-09-2016	30-04-2017	30-03-2017	31 d early	2017-08500194

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€40k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€69
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€79k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€59k
Amounts payable	17/49	€243k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€282k
Operating result	9901	€-3k
Financial income	75	€28k
Financial charges	65	€3k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21903B0276/00Y007	Brussels	156 m²	1 · 157 m²	14.0 m · 4 fl.
21906D0130/02D000	Brussels	51 m²	1 · 51 m²	18.8 m · 6 fl.