LA P’TITE CERISE

Rixensart ·KBO/BCE: BE 0755.752.932

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00028615
30-06-2024	31-01-2025	02-02-2025	2 d late	2025-00026264
30-06-2023	31-01-2024	19-12-2023	43 d early	2023-00530354
30-06-2022	31-01-2023	08-12-2022	54 d early	2022-20533910
30-06-2021	31-01-2022	11-01-2022	20 d early	2022-00600340

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€63k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€26k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-86
Financial income	75	€39
Financial charges	65	€2k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25091D0699/00B000	Wallonia	625 m²	1 · 78 m²	7.8 m · 2 fl.
25091E0601/00_000	Wallonia	233 m²	1 · 89 m²	-

Summary