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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : PKV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-07-29 | Public | 2021-03-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | PKV |
| Siren | 523392751 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5852 |
| Management number | 2010B01504 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 643.00 | 4 643.00 | 4 643.00 | |
CJ TOTAL (II) | 7 043.00 | 7 043.00 | 7 043.00 | |
CO Grand total (0 to V) | 7 043.00 | 7 043.00 | 7 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 112.00 | 180.00 | 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -155.00 | -67.00 | -155.00 | |
DL TOTAL (I) | 257.00 | 412.00 | 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270.00 | 270.00 | 270.00 | |
DX Trade payables and related accounts | 81.00 | 1 512.00 | 81.00 | |
DY Tax and social security liabilities | 631.00 | 1 200.00 | 631.00 | |
EA Other liabilities | 5 803.00 | 4 726.00 | 5 803.00 | |
EC TOTAL (IV) | 6 786.00 | 7 708.00 | 6 786.00 | |
EE Grand total (I to V) | 7 043.00 | 8 120.00 | 7 043.00 | |
EG Accrued income and payables due within one year | 6 786.00 | 7 708.00 | 6 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | |||
FJ Net sales | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 911.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 94.00 | |||
GF Total Operating Expenses (II) | 1 155.00 | |||
GG - OPERATING RESULT (I - II) | -155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 155.00 | 1 067.00 | 1 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -155.00 | -67.00 | -155.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 81.00 | 81.00 | 81.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 074.00 | 6 074.00 | 6 074.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 400.00 | 2 400.00 | 2 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 786.00 | 6 786.00 | 6 786.00 | |
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