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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : PwC Professional Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Complete |
| 2022-03-03 | Public | 2021-06-30 | Consolidated |
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2020-02-28 | Public | 2019-06-30 | Consolidated |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | PwC Professional Services |
| Siren | 813782489 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 3393 |
| Management number | 2015B03801 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 559 000.00 | |||
BJ TOTAL (I) | 2 740 000.00 | |||
BN Goods in progress | 17 814 000.00 | |||
BX Customers and related accounts | 18 992 000.00 | |||
BZ Other receivables | 13 643 000.00 | |||
CD Marketable securities | 3 000 000.00 | |||
CF Cash and cash equivalents | 5 030 000.00 | |||
CJ TOTAL (II) | 58 479 000.00 | |||
CO Grand total (0 to V) | 61 220 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 328 000.00 | 2 108 000.00 | 2 328 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 800 000.00 | 920 000.00 | 1 800 000.00 | |
DL TOTAL (I) | 6 620 000.00 | 5 009 000.00 | 6 620 000.00 | |
DR TOTAL (IV) | 66 000.00 | 45 000.00 | 66 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 204 000.00 | 1 635 000.00 | 2 204 000.00 | |
DX Trade payables and related accounts | 11 607 000.00 | 8 078 000.00 | 11 607 000.00 | |
EA Other liabilities | 36 924 000.00 | 35 050 000.00 | 36 924 000.00 | |
EC TOTAL (IV) | 54 534 000.00 | 48 882 000.00 | 54 534 000.00 | |
EE Grand total (I to V) | 61 220 000.00 | 53 935 000.00 | 61 220 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 511 000.00 | 781 000.00 | 511 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 58 186 000.00 | |||
FM Inventory production | 2 661 000.00 | |||
FQ Other income | 473 000.00 | |||
FR Total operating income (I) | 61 320 000.00 | |||
FW Other purchases and external expenses | 16 383 000.00 | |||
FX Taxes, duties, and similar payments | 1 952 000.00 | |||
FZ Social Security Contributions | 41 787 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 218 000.00 | |||
GB Operating Expenses - Provisions | 317 000.00 | |||
GE Other Expenses | 569 000.00 | |||
GF Total Operating Expenses (II) | 61 228 000.00 | |||
GG - OPERATING RESULT (I - II) | 92 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | 72 000.00 | -35 000.00 | 72 000.00 | |
R5 Net income of consolidated companies | 439 000.00 | 816 000.00 | 439 000.00 | |
R8 Net income, group share (parent company share) | 511 000.00 | 781 000.00 | 511 000.00 | |
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