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Pacific Ventures Group Inc (PACV) Annual Balance Sheets

Annual · GAAP · USD millions
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From Pacific Ventures Group Inc through Dec 31 2017, shifts in Dec 31 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.26
Deposits Assets, Current AS0.02
Cash & Short-term Investments0.00
Accounts receivable1.13
Inventories0.90
Other Current Assets0.30
Total Current Assets2.61
Equipment/Property/Plant Net0.59
Intangible Assets2.86
Other Assets, Noncurrent0.13
Right To Use Asset Current0.27
Rent Deposit Non Current0.00
Operating Lease Right Of Use Asset0.13
Rent Deposit And Employee Advances0.00
Total Assets6.19
Liabilities
Accounts Payable, Current AC3.78
Accrued Liabilities, Current AC1.64
Notes Payable, Current NO5.34
Other Liabilities, Current0.29
Total Current Liabilities11.05
Long-term debt14.88
Total Long-term Debt14.88
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.27
Operating Lease Liability Noncurrent0.11
Total Liabilities26.04
Stockholders' Equity
Common Stock Value1.04
Additional Paid In Capital Common Stock8.08
Retained Earnings / Accumulated Deficit-28.97
Other Equity0.00
Common Stockholder's Equity-19.85
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-19.85
Liabilities & Stockholder's Equity6.19
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About Pacific Ventures Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-042188

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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