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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Bank |
| 2021-08-02 | Public | 2020-12-31 | Bank |
| 2020-07-10 | Public | 2019-12-31 | Consolidated |
| 2019-08-01 | Public | 2018-12-31 | Consolidated |
| 2018-07-12 | Public | 2017-12-31 | Consolidated |
| 2017-07-17 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE GENERALE |
| Siren | 552120222 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57329 |
| Management number | 1955B12022 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 4 535 000.00 | |||
A3 TOTAL ASSETS | 1 193 553 000.00 | 1 152 130 000.00 | 1 193 553 000.00 | |
CO Grand total (0 to V) | 1 382 241 000.00 | |||
P1 LIABILITIES - Equity | 244 522 000.00 | 252 818 000.00 | 244 522 000.00 | |
P3 TOTAL LIABILITIES | 1 010 000.00 | 1 008 000.00 | 1 010 000.00 | |
P4 LIABILITIES - Share Premiums | 20 429 000.00 | 20 420 000.00 | 20 429 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 223 000.00 | 1 065 000.00 | 4 223 000.00 | |
P9 TOTAL LIABILITIES | 1 193 553 000.00 | 1 152 130 000.00 | 1 193 553 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 14 926.00 | 14 645.00 | 14 926.00 | |
R2 Income Statement - Claims Expenses | -11 890.00 | -12 593.00 | -11 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 60 283 000.00 | 57 443 000.00 | 60 283 000.00 | |
EE Grand total (I to V) | 1 382 241 000.00 | 1 334 391 000.00 | 1 382 241 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 874 000.00 | 4 001 000.00 | 3 874 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 969 000 000.00 | -1 714 000 000.00 | -1 969 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R7 Share of minority interests (Non-group income) | 464 000 000.00 | 394 000 000.00 | 464 000 000.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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