SRenard

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00321924
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00182951
31-12-2022	31-07-2023	08-07-2023	23 d early	2023-00217123

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€77k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€47k
Financial charges	65	€42
Result before taxes	9903	€47k
Income taxes	67/77	€11k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary