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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENTS ET DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Consolidated |
| 2019-12-05 | Public | 2018-12-31 | Consolidated |
| 2018-12-17 | Public | 2017-12-31 | Consolidated |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'INVESTISSEMENTS ET DE PARTICIPATIONS |
| Siren | 429870603 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15983 |
| Management number | 2002D00784 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 131 602 000.00 | |||
AJ Other Intangible Assets | 16 087 000.00 | |||
BJ TOTAL (I) | 321 928 000.00 | |||
CJ TOTAL (II) | 258 981 000.00 | |||
CO Grand total (0 to V) | 580 909 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 038 000.00 | 7 038 000.00 | 7 038 000.00 | |
DL TOTAL (I) | 241 492 000.00 | 223 233 000.00 | 241 492 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 254 000.00 | 29 620 000.00 | 24 254 000.00 | |
EC TOTAL (IV) | 256 209 000.00 | 405 919 000.00 | 256 209 000.00 | |
EE Grand total (I to V) | 580 909 000.00 | 726 888 000.00 | 580 909 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 767 000.00 | -7 697 000.00 | 10 767 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 23 889 000.00 | 25 757 000.00 | 23 889 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 534 270 000.00 | |||
FQ Other income | 1 536 000.00 | |||
FR Total operating income (I) | 535 806 000.00 | |||
FW Other purchases and external expenses | 186 221 000.00 | |||
FX Taxes, duties, and similar payments | 10 305 000.00 | |||
FZ Social Security Contributions | 238 960 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 687 000.00 | |||
GB Operating Expenses - Provisions | 3 920 000.00 | |||
GE Other Expenses | 1 882 000.00 | |||
GF Total Operating Expenses (II) | 528 104 000.00 | |||
GG - OPERATING RESULT (I - II) | 12 196 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 024 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -374 000.00 | 3 474 000.00 | -374 000.00 | |
R2 Income Statement - Claims Expenses | 11 410 000.00 | 13 264 000.00 | 11 410 000.00 | |
R6 Group Income (Consolidated Net Income) | 14 057 000.00 | -26 432 000.00 | 14 057 000.00 | |
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