Disclosure Of Interests In Other Entities [Text Block]

Pierre & Vacances - Filing #2806646

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Disclosure of interests in other entities [text block]
1.5 – Périmètre et méthodes de
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
7 523 EUR
116,000 EUR
Non-controlling interests
390,000 EUR
14 904 EUR
Non-current assets
3  165  919 EUR
3  224  376 EUR
Non-current liabilities
3  045  034 EUR
3  441  845 EUR
Revenue
1 817 962 EUR
1 786 465 EUR
Profit (loss)
27  549 EUR
7  523 EUR
20 026 EUR
20  026 EUR
63  099 EUR
116,000 EUR
63  215 EUR
63 099 EUR
Comprehensive income
27  610 EUR
7  523 EUR
20 087 EUR
20  087 EUR
61  724 EUR
116,000 EUR
61  840 EUR
61 724 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Les entreprises associées et coentreprises (sociétés exploitées
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
61,000 EUR
1  375 EUR
Investments accounted for using equity method
22 173 EUR
15 338 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
86 888 EUR
468 836 EUR
Other current financial liabilities
5 548 EUR
6 526 EUR
Tax expense (income)
740,000 EUR
19 311 EUR

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