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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : GROUPE PIZZORNO ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Consolidated |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Consolidated |
| 2020-08-12 | Public | 2019-12-31 | Consolidated |
| 2019-08-27 | Public | 2018-12-31 | Consolidated |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Consolidated |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GROUPE PIZZORNO ENVIRONNEMENT |
| Siren | 429574395 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2352 |
| Management number | 2000B00033 |
| Activity code | 3811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 8 554 000.00 | 8 554 000.00 | 8 554 000.00 | |
AJ Other Intangible Assets | 409 000.00 | 409 000.00 | 409 000.00 | |
BJ TOTAL (I) | 156 355 000.00 | 156 355 000.00 | 156 355 000.00 | |
BN Goods in progress | 2 327 000.00 | 2 327 000.00 | 2 327 000.00 | |
BX Customers and related accounts | 65 799 000.00 | 65 799 000.00 | 65 799 000.00 | |
CJ TOTAL (II) | 143 356 000.00 | 143 356 000.00 | 143 356 000.00 | |
CO Grand total (0 to V) | 299 711 000.00 | 299 711 000.00 | 299 711 000.00 | |
CS Evaluated investments - equity method | 184 000.00 | 184 000.00 | 184 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 416 000.00 | 21 416 000.00 | 21 416 000.00 | |
DG Other reserves | 45 143.00 | 36 775.00 | 45 143.00 | |
DL TOTAL (I) | 71 447 000.00 | 64 712 000.00 | 71 447 000.00 | |
DR TOTAL (IV) | 95 042 000.00 | 103 144 000.00 | 95 042 000.00 | |
DX Trade payables and related accounts | 33 613 000.00 | 31 116 000.00 | 33 613 000.00 | |
EC TOTAL (IV) | 133 222 000.00 | 133 684 000.00 | 133 222 000.00 | |
EE Grand total (I to V) | 299 711 000.00 | 301 540 000.00 | 299 711 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 334 000.00 | 2 270 000.00 | 2 334 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 230 307 000.00 | |||
FQ Other income | 81 000.00 | |||
FR Total operating income (I) | 230 388 000.00 | |||
FT Inventory change (goods) | 1 000.00 | |||
FW Other purchases and external expenses | 55 396 000.00 | |||
FX Taxes, duties, and similar payments | 6 390 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 569 000.00 | |||
GB Operating Expenses - Provisions | 1 762 000.00 | |||
GE Other Expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 222 615 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 773 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 773 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 7 398 000.00 | 9 125 000.00 | 7 398 000.00 | |
R8 Net income, group share (parent company share) | 7 296 000.00 | 9 033 000.00 | 7 296 000.00 | |
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