KINECOURT

Court-Saint-Etienne ·KBO/BCE: BE 0874.741.644

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00005704
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00000139
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00545460
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00034618
30-06-2021	31-01-2022	08-02-2022	8 d late	2022-05200159
30-06-2020	31-01-2021	27-02-2021	27 d late	2021-06500215
30-06-2019	31-01-2020	20-10-2021	628 d late	2021-72400421
30-06-2018	31-01-2019	20-10-2021	993 d late	2021-72400556
30-06-2017	31-01-2018	20-10-2021	1358 d late	2021-72400527
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03700028

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€65k
Contributions / capital	10/11	€20k
Reserves	13	€54k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€16k
Financial charges	65	€298
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary