LE ROI DU CARRELAGE

Ans ·KBO/BCE: BE 0765.702.657

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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	11-07-2024	20 d early	2024-00240439
31-12-2022	31-07-2023	12-08-2023	12 d late	2023-00329082
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20264134

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€6k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6k
Equity	10/15	€295
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-9k
Financial income	75	€3
Financial charges	65	€313
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary