BOCICOVAR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00394708
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00214314
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00149282
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20304329

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€890k
Formation expenses	20	€0
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€875k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€76k
Contributions / capital	10/11	€3k
Reserves	13	€73k
Amounts payable	17/49	€940k
Amounts payable after one year	17	€520k
Amounts payable within one year	42/48	€420k
Trade debts payable within one year	44	€326k
Income statement
Gross operating margin	9900	€291k
Operating result	9901	€126k
Financial income	75	€1k
Financial charges	65	€18k
Result before taxes	9903	€109k
Income taxes	67/77	€9k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary