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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17479 |
| Management number | 1999B05271 |
| Activity code | 6511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| 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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A4 Equity method investments | ||||
AT Other tangible assets | 2 984 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R3 Income Statement - Technical Result | 638 837 000.00 | 574 243 000.00 | 638 837 000.00 | |
R4 Income statement - Result for the financial year | 501 868 000.00 | 448 265 000.00 | 501 868 000.00 | |
| 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 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 38 598 000.00 | 33 275 000.00 | 38 598 000.00 | |
EA Other liabilities | 1 533 658 000.00 | 1 589 760 000.00 | 1 533 658 000.00 | |
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 | 504 260 000.00 | 146 057 000.00 | 504 260 000.00 | |
| 3 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
FJ Net sales | 5 000 000.00 | |||
FQ Other income | 171 331 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 914 154 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 914 154 000.00 | |||
| 4 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -370 000.00 | -863 000.00 | -370 000.00 | |
HJ Employee participation in company results | 8 381 000.00 | 6 118 000.00 | 8 381 000.00 | |
HK Income tax | 330 575 000.00 | 244 165 000.00 | 330 575 000.00 | |
R5 Net income of consolidated companies | 574 967 000.00 | 363 702 000.00 | 574 967 000.00 | |
R6 Group Income (Consolidated Net Income) | 543 106 000.00 | 351 017 000.00 | 543 106 000.00 | |
R7 Share of minority interests (Non-group income) | -51 570 000.00 | -28 609 000.00 | -51 570 000.00 | |
R8 Net income, group share (parent company share) | 491 536 000.00 | 322 408 000.00 | 491 536 000.00 | |
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