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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SOGECAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Consolidated |
| 2021-07-28 | Public | 2020-12-31 | Consolidated |
| 2020-08-13 | Public | 2019-12-31 | Consolidated |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2018-06-25 | Public | 2017-12-31 | Insurance |
| 2017-08-02 | Public | 2016-12-31 | Insurance |
| Name | SOGECAP |
| Siren | 086380730 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34159 |
| Management number | 1999B05271 |
| Activity code | 6511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92919 PARIS LA DEFENSE CEDEX |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 92 122 569.00 | 90 723 946.00 | 92 122 569.00 | |
A2 TOTAL ASSETS | 114 541 015.00 | 111 108 656.00 | 114 541 015.00 | |
A4 Equity method investments | 8 248 000.00 | |||
BZ Other receivables | 384 514 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 797 138.00 | 2 584 724.00 | 2 797 138.00 | |
P2 LIABILITIES - Gross Technical Reserves | 77 718 475.00 | 76 566 285.00 | 77 718 475.00 | |
P3 TOTAL LIABILITIES | 114 541 015.00 | 111 108 656.00 | 114 541 015.00 | |
R1 Income Statement - Premiums - Earned Contributions | 9 254 015.00 | 9 561 724.00 | 9 254 015.00 | |
R2 Income Statement - Claims Expenses | -8 236 266.00 | -7 583 861.00 | -8 236 266.00 | |
R3 Income Statement - Technical Result | 560 240.00 | 692 824.00 | 560 240.00 | |
R4 Income statement - Result for the financial year | 448 265.00 | 478 946.00 | 448 265.00 | |
| 2 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 168 305 000.00 | 1 168 305 000.00 | 1 168 305 000.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 1 589 760 000.00 | 1 548 635 000.00 | 1 589 760 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 146 057 000.00 | 137 555 000.00 | 146 057 000.00 | |
| 3 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 164 163 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | -2 147 483 648.00 | |||
GG - OPERATING RESULT (I - II) | 615 212 000.00 | |||
| 4 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -863 000.00 | -1 341 000.00 | -863 000.00 | |
R6 Group Income (Consolidated Net Income) | 351 017 000.00 | 333 712 000.00 | 351 017 000.00 | |
R7 Share of minority interests (Non-group income) | 28 609 000.00 | 24 049 000.00 | 28 609 000.00 | |
R8 Net income, group share (parent company share) | 322 408 000.00 | 309 663 000.00 | 322 408 000.00 | |
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