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BALANCE SHEET (
2019-08-27)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5263 |
| Management number | 2000B00033 |
| Activity code | 3811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| 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 | 9 615 000.00 | |||
AJ Other Intangible Assets | 389 000.00 | |||
BJ TOTAL (I) | 135 043 000.00 | |||
BX Customers and related accounts | 62 341 000.00 | |||
BZ Other receivables | 25 587 000.00 | |||
CF Cash and cash equivalents | 54 459 000.00 | |||
CJ TOTAL (II) | 144 846 000.00 | |||
CO Grand total (0 to V) | 279 889 000.00 | |||
CS Evaluated investments - equity method | 192 000.00 | |||
| 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 | 50 348 000.00 | 45 143 000.00 | 50 348 000.00 | |
DL TOTAL (I) | 69 389 000.00 | 71 714 000.00 | 69 389 000.00 | |
DR TOTAL (IV) | 22 467 000.00 | 19 193 000.00 | 22 467 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 711 000.00 | 60 531 000.00 | 41 711 000.00 | |
DX Trade payables and related accounts | 34 408 000.00 | 33 613 000.00 | 34 408 000.00 | |
EA Other liabilities | 3 075 000.00 | 4 960 000.00 | 3 075 000.00 | |
EC TOTAL (IV) | 131 373 000.00 | 133 222 000.00 | 131 373 000.00 | |
EE Grand total (I to V) | 279 889 000.00 | 299 711 000.00 | 279 889 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -389 000.00 | 7 296 000.00 | -389 000.00 | |
P7 LIABILITIES - Retained Earnings | -174 000.00 | -267 000.00 | -174 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 901 000.00 | |||
FW Other purchases and external expenses | 58 998 000.00 | |||
FX Taxes, duties, and similar payments | 6 793 000.00 | |||
FZ Social Security Contributions | 118 932 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 543 000.00 | |||
GB Operating Expenses - Provisions | 10 302 000.00 | |||
GG - OPERATING RESULT (I - II) | -8 041 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 967 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 553 000.00 | -708 000.00 | 3 553 000.00 | |
R4 Income statement - Result for the financial year | 2 871 000.00 | 59 000.00 | 2 871 000.00 | |
R6 Group Income (Consolidated Net Income) | -347 000.00 | 7 398 000.00 | -347 000.00 | |
R8 Net income, group share (parent company share) | -389 000.00 | 7 296 000.00 | -389 000.00 | |
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