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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SOCIETE CENTRALE PREVOIR - GROUPE PREVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CENTRALE PREVOIR - GROUPE PREVOIR |
| Siren | 572084028 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47988 |
| Management number | 1957B08402 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| 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 |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 390 000.00 | 88 390 000.00 | 88 390 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 41 042 000.00 | 39 686 000.00 | 41 042 000.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 291 000.00 | 820 000.00 | 5 291 000.00 | |
R5 Net income of consolidated companies | 42 382 000.00 | 4 117 000.00 | 42 382 000.00 | |
R6 Group Income (Consolidated Net Income) | 42 382 000.00 | 41 177 000.00 | 42 382 000.00 | |
R7 Share of minority interests (Non-group income) | -1 340 000.00 | -1 491 000.00 | -1 340 000.00 | |
R8 Net income, group share (parent company share) | 41 042 000.00 | 39 686 000.00 | 41 042 000.00 | |
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