DERZELLE

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	30-08-2022	30 d late	2022-20343218
31-12-2018	31-07-2019	13-08-2019	13 d late	2019-46000112
31-12-2017	31-07-2018	13-08-2019	378 d late	2019-46000111
31-12-2016	31-07-2017	13-08-2019	743 d late	2019-46000110
31-12-2015	31-07-2016	13-08-2019	1108 d late	2019-46000114
31-12-2014	31-07-2015	13-08-2019	1474 d late	2019-46000113
31-12-2013	31-07-2014	14-03-2017	957 d late	2017-06200013
31-12-2012	31-07-2013	14-03-2017	1322 d late	2017-06200012

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€32k
Contributions / capital	10/11	€19k
Reserves	13	€499
Accumulated profits (losses)	14	€13k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€4k
Financial charges	65	€100
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary