MSD MOSAN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00335489
31-12-2023	31-07-2024	31-12-2024	153 d late	2024-00627824
31-12-2022	31-07-2023	23-11-2023	115 d late	2023-00515169

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€193k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€193k
Equity	10/15	€139k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€134k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€93k
Financial income	75	€14
Financial charges	65	€129
Result before taxes	9903	€92k
Income taxes	67/77	€18k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary