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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SOCOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Consolidated |
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-05-13 | Public | 2020-12-31 | Consolidated |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Consolidated |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Consolidated |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SOCOFI |
| Siren | 339973026 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11720 |
| Management number | 1987B00144 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 241 493.00 | |||
BX Customers and related accounts | 2 422 309.00 | |||
BZ Other receivables | 3 670 963.00 | |||
CJ TOTAL (II) | 6 306 935.00 | |||
CO Grand total (0 to V) | 17 299 357.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 4 334 910.00 | 2 879 484.00 | 4 334 910.00 | |
DL TOTAL (I) | 5 407 372.00 | 4 289.00 | 5 407 372.00 | |
DR TOTAL (IV) | 1 258 988.00 | 1 276 349.00 | 1 258 988.00 | |
DZ Fixed asset liabilities and related accounts | 4 320 944.00 | 5 271 191.00 | 4 320 944.00 | |
EA Other liabilities | 3 417 312.00 | 3 678 455.00 | 3 417 312.00 | |
EE Grand total (I to V) | 17 299 357.00 | 17 133 668.00 | 17 299 357.00 | |
P2 LIABILITIES - Gross Technical Reserves | 772 462.00 | 1 109 887.00 | 772 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 121 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | -443 362.00 | |||
GE Other Expenses | -7 399 521.00 | |||
GG - OPERATING RESULT (I - II) | 590 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -99 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 490 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -154 730.00 | 46 735.00 | -154 730.00 | |
HK Income tax | -111 799.00 | -164 209.00 | -111 799.00 | |
R4 Income statement - Result for the financial year | 92 519.00 | 57 122.00 | 92 519.00 | |
R5 Net income of consolidated companies | 757 368.00 | 1 148 980.00 | 757 368.00 | |
R6 Group Income (Consolidated Net Income) | 849 887.00 | 1 206 102.00 | 849 887.00 | |
R7 Share of minority interests (Non-group income) | 77 425.00 | 96 215.00 | 77 425.00 | |
R8 Net income, group share (parent company share) | 772 462.00 | 1 109 887.00 | 772 462.00 | |
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