GENTILLY

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	04-10-2024	65 d late	2024-00493863
31-12-2022	31-07-2023	04-10-2024	431 d late	2024-00502542
31-12-2021	31-07-2022	28-02-2023	212 d late	2023-00032889
31-12-2020	31-07-2021	05-11-2021	97 d late	2021-76700361
31-12-2019	31-07-2020	02-06-2021	306 d late	2021-16900344
31-12-2018	31-07-2019	12-06-2020	317 d late	2020-16500183
31-12-2017	31-07-2018	12-06-2019	316 d late	2019-17700200
31-12-2016	31-07-2017	10-10-2017	71 d late	2017-67200357
31-12-2015	31-07-2016	21-08-2017	386 d late	2017-45000010
31-12-2014	31-07-2015	29-09-2015	60 d late	2015-61000005

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€317k
Current assets	29/58	€317k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€29k
Investments	50/53	€798
Cash & bank	54/58	€258k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€317k
Equity	10/15	€293k
Contributions / capital	10/11	€68k
Accumulated profits (losses)	14	€225k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€1.38M
Operating result	9901	€61k
Financial charges	65	€738
Result before taxes	9903	€60k
Income taxes	67/77	€26k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary