LHERITIER Florian

Mons ·KBO/BCE: BE 0800.612.264

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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	07-10-2025	68 d late	2025-00542434
31-12-2023	31-07-2024	02-10-2024	63 d late	2024-00490607

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€830
Tangible fixed assets	22/27	€830
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€98k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€97k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€99k
Financial income	75	€4k
Financial charges	65	€411
Result before taxes	9903	€103k
Income taxes	67/77	€30k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary