LA BONNE PLANQUE CHATELINEAU

Charleroi ·KBO/BCE: BE 0475.476.677

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00327671
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20178312
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-27900361
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63200080
31-12-2018	31-07-2019	20-06-2019	41 d early	2019-21000248
31-12-2017	31-07-2018	21-09-2018	52 d late	2018-63800236
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-24600376
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-36300267
31-12-2014	31-07-2015	14-07-2015	17 d early	2015-31300367

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€2k
Current assets	29/58	€157k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€138k
Contributions / capital	10/11	€19k
Reserves	13	€115k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€6k
Financial charges	65	€3k
Result before taxes	9903	€3k
Income taxes	67/77	€4k
Net result for the period	9904	€-806
Result to be appropriated	9905	€-806

Summary