SRL Cédric LACOSTE

Villers-la-Ville ·KBO/BCE: BE 0755.352.262

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-03-2026	45 d late	2026-00056744
30-06-2024	31-01-2025	09-02-2025	9 d late	2025-00032021
30-06-2023	31-01-2024	09-02-2024	9 d late	2024-00029045
30-06-2022	31-01-2023	02-04-2023	61 d late	2023-00052111
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20398405

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€128k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€15k
Contributions / capital	10/11	€19k
Reserves	13	€20k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€23k
Income statement
Turnover	70	€163k
Gross operating margin	9900	€-4k
Operating result	9901	€-9k
Financial income	75	€10k
Financial charges	65	€6k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary