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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SOFIPROTEOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Consolidated |
| 2022-07-06 | Public | 2021-12-31 | Bank |
| 2021-07-19 | Public | 2020-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Bank |
| 2019-07-02 | Public | 2018-12-31 | Bank |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-07-12 | Public | 2016-12-31 | Bank |
| Name | SOFIPROTEOL |
| Siren | 804808095 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51624 |
| Management number | 2014B19308 |
| Activity code | 6492Z |
| 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 | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 220 718 115.00 | 120 511 002.00 | 220 718 115.00 | |
A2 TOTAL ASSETS | 27 418 645.00 | 40 430 644.00 | 27 418 645.00 | |
A3 TOTAL ASSETS | 709 261 065.00 | 683 565 957.00 | 709 261 065.00 | |
AA Uncalled Subscribed Capital | 11 250 000.00 | 6 118 000.00 | 11 250 000.00 | |
CJ TOTAL (II) | 746 484 000.00 | -23 866 000.00 | 722 618 000.00 | 746 484 000.00 |
CO Grand total (0 to V) | 746 484 000.00 | -23 866 000.00 | 722 618 000.00 | 746 484 000.00 |
P1 LIABILITIES - Equity | 176 698 969.00 | 273 341 597.00 | 176 698 969.00 | |
P2 LIABILITIES - Gross Technical Reserves | 70 778 020.00 | 43 518 475.00 | 70 778 020.00 | |
P3 TOTAL LIABILITIES | 248 253 100.00 | 212 087 000.00 | 248 253 100.00 | |
P4 LIABILITIES - Share Premiums | 140 926 173.00 | 95 026 439.00 | 140 926 173.00 | |
P5 LIABILITIES - Reserves | 21 208 700.00 | 21 208 700.00 | 21 208 700.00 | |
P7 LIABILITIES - Retained Earnings | 14 556 321.00 | 7 800 122.00 | 14 556 321.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 9 233 106.00 | 9 640 582.00 | 9 233 106.00 | |
P9 TOTAL LIABILITIES | 709 261 065.00 | 683 565 957.00 | 709 261 065.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 090 940.00 | 8 507 563.00 | 6 090 940.00 | |
R2 Income Statement - Claims Expenses | -1 471 605.00 | -1 666 852.00 | -1 471 605.00 | |
R3 Income Statement - Technical Result | 9 233 106.00 | 9 640 582.00 | 9 233 106.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 248 253 000.00 | 212 087 000.00 | 248 253 000.00 | |
DB Share, merger, contribution premiums, etc. | 140 926 000.00 | 95 026 000.00 | 140 926 000.00 | |
DD Legal reserve (1) | 21 209 000.00 | 21 209 000.00 | 21 209 000.00 | |
DL TOTAL (I) | 722 618 000.00 | 714 082 000.00 | 722 618 000.00 | |
DR TOTAL (IV) | 1 787 000.00 | 1 939 000.00 | 1 787 000.00 | |
EC TOTAL (IV) | 720 831 000.00 | 712 143 000.00 | 720 831 000.00 | |
EE Grand total (I to V) | 722 618 000.00 | 714 082 000.00 | 722 618 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 621 000.00 | |||
GE Other Expenses | -13 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 919 000.00 | |||
GL Other interest and similar income | 11 000.00 | |||
GR Interest and similar expenses | -1 538 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 109 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 360 000.00 | -449 000.00 | 360 000.00 | |
HK Income tax | -3 059 000.00 | -1 894 000.00 | -3 059 000.00 | |
R7 Share of minority interests (Non-group income) | -466 000.00 | 373 000.00 | -466 000.00 | |
R8 Net income, group share (parent company share) | 8 949 000.00 | 17 096 000.00 | 8 949 000.00 | |
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