SETHERMIN

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	17-05-2023	17 d late	2023-00090851
30-09-2019	30-04-2020	30-03-2020	31 d early	2020-08000053
30-09-2018	30-04-2019	21-02-2019	68 d early	2019-05600028
30-09-2017	30-04-2018	31-01-2018	89 d early	2018-03700375
30-09-2016	30-04-2017	26-01-2017	94 d early	2017-02200141
30-09-2015	30-04-2016	29-01-2016	92 d early	2016-03200442
30-09-2014	30-04-2015	09-02-2015	80 d early	2015-03800423
30-09-2013	30-04-2014	04-03-2014	57 d early	2014-05700493
30-09-2012	30-04-2013	19-03-2013	42 d early	2013-06700321

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€42k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€7k
Cash & bank	54/58	€182
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42k
Equity	10/15	€42k
Contributions / capital	10/11	€31k
Reserves	13	€31k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€125
Amounts payable within one year	42/48	€125
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€3k
Financial charges	65	€65
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary