PISCICULTURE DU FOURNEAU MARCHAND

Etalle ·KBO/BCE: BE 0760.463.964

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00495913
31-03-2022	31-10-2022	31-10-2022	on the day	2022-20481939
31-03-2021	31-10-2021	19-05-2022	200 d late	2022-20030931

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€92k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€56k
Contributions / capital	10/11	€10k
Reserves	13	€46k
Accumulated profits (losses)	14	€251
Amounts payable	17/49	€85k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€655
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€26k
Financial income	75	€46
Financial charges	65	€483
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary