SOMACOIF

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	nothing on record	not filed	-
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57900144
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-64300259
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53700356
31-12-2014	31-07-2015	03-08-2015	3 d late	2015-38600272
31-12-2013	31-07-2014	25-08-2014	25 d late	2014-45800245

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€132
Tangible fixed assets	22/27	€132
Current assets	29/58	€58k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€-62k
Contributions / capital	10/11	€19k
Reserves	13	€12k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€244k
Operating result	9901	€-13k
Financial charges	65	€2k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
81001A0170/00B002	Wallonia	170 m²	1 · 45 m²	14.2 m · 4 fl.
81001A0329/00B000	Wallonia	77 m²	1 · 75 m²	13.6 m · 4 fl.

Summary