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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SOCIETE DYONISIENNE GESTION EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2017-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Consolidated |
| 2017-02-24 | Public | 2014-12-31 | Complete |
| Name | SODIPARC |
| Siren | 379994734 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2543 |
| Management number | 1990B00593 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 sainte clotilde |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 245 000.00 | |||
BJ TOTAL (I) | 23 060 000.00 | |||
CH Prepaid expenses | 96 000.00 | |||
CJ TOTAL (II) | 18 942 000.00 | |||
CO Grand total (0 to V) | 42 002 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
EB Prepaid income (2) | 346 000.00 | 359 000.00 | 346 000.00 | |
EE Grand total (I to V) | 42 002 000.00 | 36 487 000.00 | 42 002 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 209 000.00 | 775 000.00 | 1 209 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 140.00 | |||
FQ Other income | 14 947.00 | |||
FR Total operating income (I) | 29 087.00 | |||
FX Taxes, duties, and similar payments | -757.00 | |||
GF Total Operating Expenses (II) | 27 088.00 | |||
GG - OPERATING RESULT (I - II) | 1 999.00 | |||
GP Total financial income (V) | 36.00 | |||
GU Total financial expenses (VI) | 785.00 | |||
GV - FINANCIAL INCOME (V - VI) | 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 517 000.00 | 1 047 000.00 | 1 517 000.00 | |
HH Total exceptional expenses (VIII) | 1 331 000.00 | 461 000.00 | 1 331 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 186 000.00 | 586 000.00 | 186 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 209 000.00 | 775 000.00 | 1 209 000.00 | |
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