GRIMASOF

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00354135
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00285998
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00337003
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20363592
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52300236
31-12-2019	31-07-2020	08-07-2020	23 d early	2020-27500111
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-26000470
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31900460
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-18700501
31-12-2015	31-07-2016	20-06-2016	41 d early	2016-19800056

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.26M
Fixed assets	21/28	€2.26M
Tangible fixed assets	22/27	€2.25M
Financial fixed assets	28	€3k
Current assets	29/58	€5k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.26M
Equity	10/15	€1.81M
Contributions / capital	10/11	€19k
Reserves	13	€1.79M
Accumulated profits (losses)	14	€371
Amounts payable	17/49	€447k
Amounts payable within one year	42/48	€447k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-13k
Financial income	75	€0
Financial charges	65	€263
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary