SOCAR SHIPPING AGENCY

Beyrouth ·KBO/BCE: BE 0424.589.685

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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	11-08-2020	11 d late	2020-40600256
31-12-2018	31-07-2019	08-08-2019	8 d late	2019-44700066
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33300040
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-45900119
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-27600181
31-12-2014	31-07-2015	30-07-2015	1 d early	2015-37500525

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.58M
Fixed assets	21/28	€3.38M
Tangible fixed assets	22/27	€3.37M
Financial fixed assets	28	€13k
Current assets	29/58	€6.19M
Stocks & contracts in progress	3	€830k
Amounts receivable within one year	40/41	€5.10M
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.58M
Equity	10/15	€2.51M
Reserves	13	€16k
Accumulated profits (losses)	14	€-2.12M
Provisions & deferred taxes	16	€19k
Amounts payable	17/49	€7.05M
Amounts payable within one year	42/48	€7.05M
Trade debts payable within one year	44	€4.46M
Income statement
Turnover	70	€17.51M
Operating result	9901	€-396k
Financial income	75	€22
Financial charges	65	€12k
Result before taxes	9903	€-408k
Income taxes	67/77	€8k
Net result for the period	9904	€-415k
Result to be appropriated	9905	€-415k

Summary