CABINET MEDICAL DU DR IONICIOIU

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00085312
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00107849
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00143121
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00382918
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20330099

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€382k
Fixed assets	21/28	€236k
Tangible fixed assets	22/27	€236k
Financial fixed assets	28	€50
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€382k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Reserves	13	€97k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€160
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€107k
Financial income	75	€197
Financial charges	65	€8k
Result before taxes	9903	€99k
Income taxes	67/77	€21k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary