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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SOFIDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | SOFIDIV |
| Siren | 334139987 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79298 |
| Management number | 2013B18366 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 167.00 | 1 167.00 | 1 167.00 | |
BJ TOTAL (I) | 12 593 022.00 | -265 523.00 | 12 327 499.00 | 12 593 022.00 |
BZ Other receivables | 49 600.00 | 49 600.00 | 49 600.00 | |
CJ TOTAL (II) | 49 600.00 | 49 600.00 | 49 600.00 | |
CO Grand total (0 to V) | 12 642 622.00 | -265 523.00 | 12 377 099.00 | 12 642 622.00 |
CS Evaluated investments - equity method | 12 591 855.00 | -265 523.00 | 12 326 332.00 | 12 591 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 138 346 000.00 | 138 346 000.00 | 138 346 000.00 | |
DC Revaluation differences | 977 765 000.00 | 943 273 000.00 | 977 765 000.00 | |
DH Retained earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 533 246 000.00 | 689 834 000.00 | 533 246 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 928 000.00 | 35 000.00 | 928 000.00 | |
EC TOTAL (IV) | 928 000.00 | 35 000.00 | 928 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | |||
FJ Net sales | 10 000.00 | |||
FR Total operating income (I) | 34 000.00 | |||
GE Other Expenses | 3 816 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 809 000.00 | |||
GP Total financial income (V) | 596 237 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -596 237 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 536 297 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 051 000.00 | 876 000.00 | -3 051 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 533 246 000.00 | 689 834 000.00 | 533 246 000.00 | |
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