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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : PVF DISTRIBUTION sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-15 | Public | 2019-06-30 | Complete |
| 2019-05-29 | Public | 2017-06-30 | Complete |
| 2017-10-26 | Partially confidential | 2016-06-30 | Complete |
| Name | PVF DISTRIBUTION sarl |
| Siren | 812886422 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003216 |
| Management number | 2015B00361 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 246.00 | 197.00 | 1 049.00 | 1 246.00 |
BH Other financial assets | 3 768.00 | 3 768.00 | 3 768.00 | |
BJ TOTAL (I) | 5 014.00 | 197.00 | 4 817.00 | 5 014.00 |
BX Customers and related accounts | 1 004 932.00 | 1 004 932.00 | 1 004 932.00 | |
BZ Other receivables | 13 135.00 | 13 135.00 | 13 135.00 | |
CF Cash and cash equivalents | 287 861.00 | 287 861.00 | 287 861.00 | |
CH Prepaid expenses | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 1 306 491.00 | 1 306 491.00 | 1 306 491.00 | |
CO Grand total (0 to V) | 1 311 505.00 | 197.00 | 1 311 308.00 | 1 311 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 840.00 | 9 840.00 | ||
DL TOTAL (I) | 24 840.00 | 24 840.00 | ||
DX Trade payables and related accounts | 1 270 442.00 | 1 270 442.00 | ||
DY Tax and social security liabilities | 16 025.00 | 16 025.00 | ||
EC TOTAL (IV) | 1 286 468.00 | 1 286 468.00 | ||
EE Grand total (I to V) | 1 311 308.00 | 1 311 308.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 3 768.00 | |||
I4 DECREASES Grand Total | 5 014.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 246.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 197.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 197.00 | |||
| 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 | 1 270 442.00 | 1 270 442.00 | 1 270 442.00 | |
UT Other financial assets | 3 768.00 | 3 768.00 | ||
VS Prepaid expenses | 563.00 | 563.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 022 398.00 | 1 018 630.00 | 3 768.00 | 1 022 398.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 286 468.00 | 1 286 468.00 | 1 286 468.00 | |
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