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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : PWC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Consolidated |
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Consolidated |
| 2021-01-08 | Public | 2020-06-30 | Consolidated |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Consolidated |
| 2019-01-23 | Public | 2018-06-30 | Consolidated |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | PWC INVESTISSEMENTS |
| Siren | 418652798 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 695 |
| Management number | 2005B02581 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 24 629 000.00 | |||
AT Other tangible assets | 2 194 000.00 | |||
BH Other financial assets | 7 175 000.00 | |||
BJ TOTAL (I) | 33 998 000.00 | |||
BX Customers and related accounts | 124 386 000.00 | |||
BZ Other receivables | 42 436 000.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 10 320 000.00 | |||
CJ TOTAL (II) | 587 620 000.00 | |||
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 | 190 000.00 | 190 000.00 | 190 000.00 | |
DG Other reserves | 49 898 000.00 | 40 315 000.00 | 49 898 000.00 | |
DL TOTAL (I) | 54 676 000.00 | 52 403 000.00 | 54 676 000.00 | |
DP Provisions for Risks | 4 357 000.00 | 4 338 000.00 | 4 357 000.00 | |
DR TOTAL (IV) | 4 357 000.00 | 4 338 000.00 | 4 357 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 674 000.00 | 41 023 000.00 | 40 674 000.00 | |
DX Trade payables and related accounts | 32 760 000.00 | 33 375 000.00 | 32 760 000.00 | |
EA Other liabilities | 488 975 000.00 | 357 971 000.00 | 488 975 000.00 | |
EC TOTAL (IV) | 562 409 000.00 | 432 369 000.00 | 562 409 000.00 | |
EE Grand total (I to V) | 621 617 000.00 | 489 173 000.00 | 621 617 000.00 | |
P1 LIABILITIES - Equity | -173 000.00 | -236 000.00 | -173 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 761 000.00 | 12 134 000.00 | 4 761 000.00 | |
P7 LIABILITIES - Retained Earnings | 174 000.00 | 62 000.00 | 174 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 318 244 000.00 | |||
FM Inventory production | 100 299 000.00 | |||
FQ Other income | 94 000.00 | |||
FR Total operating income (I) | 418 636 000.00 | |||
FZ Social Security Contributions | -235 990 000.00 | |||
GF Total Operating Expenses (II) | -410 698 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 867 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 187 000.00 | -5 293 000.00 | -3 187 000.00 | |
R5 Net income of consolidated companies | 4 890 000.00 | 12 135 000.00 | 4 890 000.00 | |
R7 Share of minority interests (Non-group income) | -129 000.00 | -2 000.00 | -129 000.00 | |
R8 Net income, group share (parent company share) | 4 761 000.00 | 12 134 000.00 | 4 761 000.00 | |
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