IMMO4V

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	22-07-2025	9 d early	2025-00300258
31-12-2023	31-07-2024	21-10-2024	82 d late	2024-00510479
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00347906
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20214622
31-12-2020	31-07-2021	31-07-2021	on the day	2021-44700546

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.21M
Fixed assets	21/28	€1.18M
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€1.18M
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.21M
Equity	10/15	€99k
Contributions / capital	10/11	€250k
Accumulated profits (losses)	14	€-151k
Amounts payable	17/49	€1.11M
Amounts payable after one year	17	€1.05M
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€285
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-15k
Financial charges	65	€26k
Result before taxes	9903	€-40k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary