PNF (0833.233.265), In bankruptcy: financials and annual accounts

PNF

Ixelles ·KBO/BCE: BE 0833.233.265

Line	2022	2021	2020	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	509,917	548,631	574,098	1.9m	1.9m	2.0m	2.1m	2.1m	1.4m	1.4m
`21/28`	217,200	224,400	231,600	1.8m	1.9m	1.9m	2.0m	2.1m	1.3m	1.3m
`22/27`	217,200	224,400	231,600	1.8m	1.9m	1.9m	2.0m	2.1m	1.3m	1.3m
`22`	217,200	224,400	231,600	1.8m	1.9m	1.9m	2.0m	2.1m	1.3m	1.3m
`29/58`	292,717	324,231	342,498	47,271	38,369	41,967	66,204	72,704	42,604	31,581
`40/41`	287,717	319,231	77,971	46,721	38,369	41,967	66,204	72,704	42,604	28,201
`40`	-	31,514	36,216	4,701	4,701	4,701	4,701	4,701	4,701	4,701
`41`	287,717	287,717	41,755	42,020	33,668	37,266	61,503	68,003	37,903	23,500
`54/58`	-	0	19,170	550	-	-	-	-	-	3,138
`490/1`	5,000	5,000	245,357	-	-	-	-	-	-	242
Balance sheet: equity and liabilities
`10/49`	509,917	548,631	574,098	1.9m	1.9m	2.0m	2.1m	2.1m	1.4m	1.4m
`10/15`	57,110	73,625	137,061	608,491	621,363	633,562	679,156	705,520	-102,539	-135,197
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`100`	-	-	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`12`	-	-	-	680,000	728,000	752,000	776,000	776,000	-	-
`13`	409,479	419,461	414,244	120,000	72,000	48,000	24,000	24,000	-	-
`132`	289,479	299,461	294,244	-	-	-	-	-	-	-
`133`	120,000	120,000	120,000	120,000	72,000	48,000	24,000	24,000	-	-
`14`	-414,369	-407,837	-339,183	-253,509	-240,637	-228,438	-182,844	-156,480	-164,539	-197,197
`16`	96,493	99,820	118,806	-	-	-	-	-	-	-
`168`	96,493	99,820	118,806	-	-	-	-	-	-	-
`17/49`	356,314	375,186	318,231	1.3m	1.3m	1.4m	1.4m	1.4m	1.5m	1.5m
`17`	0	119,380	121,955	974,541	1.1m	1.1m	1.2m	1.3m	1.3m	1.3m
`170/4`	0	119,380	121,955	974,541	1.1m	1.1m	1.2m	1.3m	1.3m	1.3m
`42/48`	351,814	253,306	196,276	281,880	241,570	214,432	184,314	142,070	151,567	166,977
`42`	119,380	17,974	30,045	76,137	76,137	72,831	76,142	26,062	24,856	21,686
`43`	43,074	15,828	-	11,332	1,900	23,608	8,675	23,582	8,494	-
`430/8`	43,074	15,828	-	11,332	1,900	23,608	8,675	23,582	8,494	-
`44`	1,863	32,007	-	28,781	26,384	21,423	16,459	18,388	9,453	4,553
`440/4`	1,863	32,007	-	28,781	26,384	21,423	16,459	18,388	9,453	4,553
`47/48`	187,497	187,497	166,231	165,630	137,149	96,570	83,038	74,038	108,764	140,738
`492/3`	4,500	2,500	-	10,359	10,359	10,359	3,889	3,889	3,889	16,840
Income statement
`76A`	0	24,030	-	-	-	-	-	-	-	-
`9900`	-3,370	-47,409	73,274	99,027	104,305	73,352	91,754	119,670	109,177	92,427
`630`	7,200	7,200	7,200	57,600	57,600	57,600	57,600	57,600	33,600	207,883
`640/8`	0	12,188	-	4,963	4,963	4,963	89	5,845	3,440	4,160
`66A`	0	9,079	-	-	-	-	-	-	-	38,978
`9901`	-10,570	-75,876	66,074	36,464	41,742	10,789	34,065	56,225	72,137	-119,616
`75/76B`	-	0	-	-	-	-	-	-	-	129
`75`	-	0	-	-	-	-	-	-	-	129
`65/66B`	9,272	8,021	10,014	49,336	53,941	56,383	60,429	48,166	39,479	38,721
`65`	9,272	8,021	10,014	49,336	53,941	56,383	60,429	48,166	39,479	38,721
`9903`	-19,842	-83,897	56,060	-12,872	-12,199	-45,594	-26,364	8,059	32,658	-197,186
`780`	3,327	3,442	-	-	-	-	-	-	-	-
`680`	-	0	-	-	-	-	-	-	-	-
`67/77`	-	-	-	-	-	-	-	-	-	11
`9904`	-16,515	-80,455	41,107	-12,872	-12,199	-45,594	-26,364	8,059	32,658	-197,197
`789`	9,982	10,326	10,146	-	-	-	-	-	-	-
`689`	-	0	57,150	-	-	-	-	-	-	-
`9905`	-6,533	-70,129	-5,897	-12,872	-12,199	-45,594	-26,364	8,059	32,658	-197,197
Appropriation of the result
`9906`	-414,369	-407,837	-339,183	-253,509	-240,637	-228,438	-182,844	-156,480	-164,539	-197,197
`14P`	-407,837	-337,708	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2022	full format	02-02-2024	2024-00026881	PDF
30-06-2021	micro format	02-02-2024	2024-00026754	PDF
30-06-2020	full format	10-03-2021	2021-07300325	PDF
30-06-2018	full format	14-03-2019	2019-07100028	PDF
30-06-2017	full format	05-12-2017	2017-71200091	PDF
30-06-2016	full format	05-12-2017	2017-71200092	PDF
30-06-2015	full format	22-11-2016	2016-68200299	PDF
30-06-2014	full format	23-03-2015	2015-07300531	PDF
30-06-2013	full format	13-03-2014	2014-06500442	PDF
30-06-2012	full format	20-12-2013	2013-69600034	PDF

2022	2021	2020	2018	2017	2016	2015	2014	2013	2012
-3,370	-68,676	73,274	94,064	99,342	68,389	91,665	113,825	105,737	88,267
-9,315	-73,255	48,307	44,728	45,401	12,006	31,236	65,659	66,258	10,686
0	0	-	0	0	0	0	800,000	0	1.6m
-	-19,170	-	-	-	-	-	-	-	-
-59,097	70,925	146,222	-234,609	-203,201	-172,465	-118,110	-69,366	-108,963	-135,396
11.2%	13.4%	23.9%	32.4%	32.3%	31.9%	32.9%	33.1%	-7.5%	-9.8%
0.83	1.28	1.74	0.17	0.16	0.20	0.36	0.51	0.28	0.19
6.24	5.10	2.32	2.08	2.10	2.13	2.04	2.02	-	-
-28.9%	-109.3%	30.0%	-2.1%	-2.0%	-7.2%	-3.9%	1.1%	-	-
-3.2%	-14.7%	7.2%	-0.7%	-0.6%	-2.3%	-1.3%	0.4%	2.4%	-14.3%
-0.36	-8.56	-	-	-	-	-	-	-	-

Item	30-06-2022	30-06-2021
Tangible fixed assets	-	€0
Intangible fixed assets	-	€0
Financial fixed assets	-	€0
	€7,200	€7,200

PNF

Annual accounts 2022

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PNF

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PNF

in euro