Nicolas PEIFFER - Société notariale

Aubange ·KBO/BCE: BE 0757.685.608

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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	17-05-2025	75 d early	2025-00096820
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147780
31-12-2022	31-07-2023	23-09-2023	54 d late	2023-00452726
31-12-2021	31-07-2022	03-07-2022	28 d early	2022-20122014
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-42400310

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.30M
Fixed assets	21/28	€1.41M
Intangible fixed assets	21	€1.20M
Tangible fixed assets	22/27	€206k
Current assets	29/58	€896k
Amounts receivable within one year	40/41	€114k
Cash & bank	54/58	€768k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.30M
Equity	10/15	€300k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€250k
Amounts payable	17/49	€2.00M
Amounts payable after one year	17	€1.20M
Amounts payable within one year	42/48	€807k
Trade debts payable within one year	44	€415k
Income statement
Gross operating margin	9900	€874k
Operating result	9901	€57k
Financial income	75	€6k
Financial charges	65	€5k
Result before taxes	9903	€59k
Income taxes	67/77	€17k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary