R. C. M.

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	11-04-2022	619 d late	2022-20002264
31-12-2018	31-07-2019	11-10-2019	72 d late	2019-69900544
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-39800107
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-66300215
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-38800504
31-12-2014	31-07-2015	29-09-2015	60 d late	2015-62900404

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€216k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€215k
Stocks & contracts in progress	3	€144k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€37
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€216k
Equity	10/15	€68k
Contributions / capital	10/11	€19k
Reserves	13	€116k
Accumulated profits (losses)	14	€-67k
Amounts payable	17/49	€148k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€-32k
Operating result	9901	€-38k
Financial charges	65	€1k
Result before taxes	9903	€-39k
Income taxes	67/77	€10k
Net result for the period	9904	€-49k
Result to be appropriated	9905	€-49k

NACE primary	Groothandel in diamant en andere edelstenen(46861)
Legal form	Private limited company (pre-2019)(015)
Incorporation	23-07-2003
Status	Active
Postal code	2018
First BS signal	23-06-2022
Latest BS signal	23-06-2022

Summary