Docteur Céline TRUC

Frasnes-lez-Anvaing ·KBO/BCE: BE 0765.200.435

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00439026
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00282678
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00152345
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20293266

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€98k
Intangible fixed assets	21	€93k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€226k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€222k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€286k
Contributions / capital	10/11	€2k
Reserves	13	€284k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€114k
Financial income	75	€689
Financial charges	65	€553
Result before taxes	9903	€115k
Income taxes	67/77	€33k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary