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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE PLACEMENTS ET DE GESTION - S.E.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2018-04-30 | Bank |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-05-18 | Public | 2016-12-31 | Bank |
| Name | SOCIETE EUROPEENNE DE PLACEMENTS ET DE GESTION - S.E.P.G. |
| Siren | 347556011 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33580 |
| Management number | 1988B08754 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| 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 |
A3 TOTAL ASSETS | 7 697 938.00 | 7 055 782.00 | 7 697 938.00 | |
BJ TOTAL (I) | 4 624 562.00 | |||
CJ TOTAL (II) | 44 938 919.00 | |||
CO Grand total (0 to V) | 49 563 481.00 | |||
P3 TOTAL LIABILITIES | 712 000.00 | 712 000.00 | 712 000.00 | |
P4 LIABILITIES - Share Premiums | 50 689.00 | 50 689.00 | 50 689.00 | |
P5 LIABILITIES - Reserves | 178 871.00 | 178 871.00 | 178 871.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 655 503.00 | 355 199.00 | 655 503.00 | |
P9 TOTAL LIABILITIES | 7 697 938.00 | 7 055 782.00 | 7 697 938.00 | |
R2 Income Statement - Claims Expenses | 577.00 | -547.00 | 577.00 | |
R3 Income Statement - Technical Result | 655 503.00 | 355 199.00 | 655 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 712 000.00 | 712 000.00 | 712 000.00 | |
DB Share, merger, contribution premiums, etc. | 50 689.00 | 50 689.00 | 50 689.00 | |
EE Grand total (I to V) | 49 563 481.00 | 44 044 858.00 | 49 563 481.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 639 436.00 | 984 436.00 | 1 639 436.00 | |
P7 LIABILITIES - Retained Earnings | 4 698 383.00 | 4 135 140.00 | 4 698 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 12 483 058.00 | |||
GG - OPERATING RESULT (I - II) | 3 534 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 530 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 2 377 393.00 | 1 292 943.00 | 2 377 393.00 | |
R7 Share of minority interests (Non-group income) | 737 957.00 | 308 507.00 | 737 957.00 | |
R8 Net income, group share (parent company share) | 1 639 436.00 | 984 436.00 | 1 639 436.00 | |
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