PADAM FILMS PRODUCTIONS

Grez-Doiceau ·KBO/BCE: BE 0879.498.604

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€-129k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-150k
Amounts payable	17/49	€152k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€29k
Financial charges	65	€140
Result before taxes	9903	€29k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00429368
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00393497
31-12-2022	31-07-2023	06-11-2023	98 d late	2023-00505961
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371125
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-52500416
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-69000136
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-55300026
31-12-2017	31-07-2018	21-08-2018	21 d late	2018-47900049
31-12-2016	31-07-2017	29-07-2017	2 d early	2017-39600130
31-12-2015	31-07-2016	08-08-2016	8 d late	2016-41900017

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