PONCHA BAR MADEIRA

KBO/BCE: BE 0673.841.281

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00039356
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00034020
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06900010
30-06-2020	31-01-2021	26-02-2021	26 d late	2021-06700149
30-06-2019	31-01-2020	28-02-2020	28 d late	2020-05900446
30-06-2018	31-01-2019	28-02-2019	28 d late	2019-06000435

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€986
Tangible fixed assets	22/27	€872
Financial fixed assets	28	€114
Current assets	29/58	€16k
Stocks & contracts in progress	3	€10k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€5k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€5k
Financial charges	65	€64
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary