PEP (0459.979.146): financials and annual accounts

PEP

Namur ·KBO/BCE: BE 0459.979.146

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	400	400	400	400	400	400	400	400	400	400	400	400
Current assets`29/58`	400	400	400	400	400	400	400	400	400	400	400	400
Cash at bank and in hand`54/58`	400	400	400	400	400	400	400	400	400	400	400	400
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	400	400	400	400	400	400	400	400	400	400	400	400
Equity`10/15`	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443
Contributions`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
Issued capital`100`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
Reserves`13`	426	426	426	426	426	426	426	426	426	426	426	426
Legal reserve`130`	426	426	426	426	426	426	426	426	426	426	426	426
Profit (loss) carried forward`14`	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461
Amounts payable`17/49`	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843
Amounts payable within one year`42/48`	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843
Other amounts payable`47/48`	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843	1,843
Appropriation of the result
Profit (loss) to be appropriated`9906`	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461	-20,461
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	10-08-2020	2020-40500074	PDF
31-12-2018	full format	29-08-2019	2019-58200564	PDF
31-12-2017	full format	31-08-2018	2018-58600263	PDF
31-12-2016	full format	31-08-2017	2017-57900150	PDF
31-12-2015	full format	31-08-2016	2016-59100070	PDF
31-12-2014	full format	25-08-2015	2015-49000477	PDF
31-12-2013	full format	27-08-2014	2014-50700265	PDF
31-12-2012	full format	20-08-2013	2013-43800544	PDF
31-12-2011	full format	28-08-2012	2012-47200206	PDF
31-12-2010	full format	18-08-2011	2011-40900201	PDF
31-12-2009	full format	09-08-2010	2010-39500233	PDF
31-12-2008	full format	05-08-2009	2009-54600027	PDF
31-12-2007	full format	26-08-2008	2008-64100093	PDF
31-12-2006	full format	27-07-2007	2007-51400256	PDF
31-12-2005	full format	27-07-2006	2006-55602899	PDF
31-12-2004	full format	01-07-2005	2005-40803891	PDF
31-12-2003	full format	06-10-2004	2004-71501294	PDF
31-12-2002	full format	16-07-2003	2003-46100896	PDF
31-12-2001	full format	02-09-2002	2002-52504408	PDF
31-12-2000	full format	31-08-2001	2001-53703691	PDF
31-12-1999	full format	01-09-2000	2000-54303347	PDF
31-12-1998	full format	28-09-1999	1999-50003708	PDF
31-12-1997	full format	31-08-1998	1998-43605253	PDF

Line	Trend	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Change in cash		0	0	0	0	0	0	0	0	0	0	0	-
Working capital		-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443	-1,443

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