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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : VEOLIA WATER TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Consolidated |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-04-20 | Public | 2020-12-31 | Consolidated |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Consolidated |
| 2019-07-04 | Public | 2018-12-31 | Consolidated |
| 2018-08-07 | Public | 2017-12-31 | Consolidated |
| 2017-07-10 | Public | 2016-12-31 | Consolidated |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | VEOLIA WATER TECHNOLOGIES |
| Siren | 414986216 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14752 |
| Management number | 2000B03089 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94417 ST MAURICE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 401 504 000.00 | |||
BJ TOTAL (I) | 727 391 000.00 | |||
BZ Other receivables | 1 255 798.00 | |||
CJ TOTAL (II) | 1 787 825 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 554 489 000.00 | 554 489 000.00 | 554 489 000.00 | |
DL TOTAL (I) | 88 464 000.00 | 89 779 000.00 | 88 464 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 644 027 000.00 | 596 723 000.00 | 644 027 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 3 791 000.00 | 5 637 000.00 | 3 791 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 46 473 000.00 | 44 857 000.00 | 46 473 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 970 699 000.00 | |||
GG - OPERATING RESULT (I - II) | 19 747 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 747 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10 422 000.00 | -28 389 000.00 | -10 422 000.00 | |
R4 Income statement - Result for the financial year | 24 787 000.00 | -6 343 000.00 | 24 787 000.00 | |
R6 Group Income (Consolidated Net Income) | -7 559 000.00 | -60 899 000.00 | -7 559 000.00 | |
R8 Net income, group share (parent company share) | -7 559 000.00 | -60 899 000.00 | -7 559 000.00 | |
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