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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53314 |
| Management number | 2014B19308 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| 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 | 167 668 686.00 | 220 718 115.00 | 167 668 686.00 | |
A2 TOTAL ASSETS | 18 361 695.00 | 27 418 645.00 | 18 361 695.00 | |
A3 TOTAL ASSETS | 665 662 356.00 | 709 261 065.00 | 665 662 356.00 | |
CO Grand total (0 to V) | 722 111 000.00 | 211 171 000.00 | 690 714 000.00 | 722 111 000.00 |
P1 LIABILITIES - Equity | 175 785 299.00 | 176 698 969.00 | 175 785 299.00 | |
P2 LIABILITIES - Gross Technical Reserves | 35 485 754.00 | 70 778 020.00 | 35 485 754.00 | |
P3 TOTAL LIABILITIES | 248 253 100.00 | 248 253 100.00 | 248 253 100.00 | |
P4 LIABILITIES - Share Premiums | 140 433 020.00 | 140 926 173.00 | 140 433 020.00 | |
P5 LIABILITIES - Reserves | 21 670 355.00 | 21 208 700.00 | 21 670 355.00 | |
P7 LIABILITIES - Retained Earnings | 20 696 289.00 | 14 556 321.00 | 20 696 289.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 874 212.00 | 9 233 106.00 | 1 874 212.00 | |
P9 TOTAL LIABILITIES | 665 662 356.00 | 709 261 065.00 | 665 662 356.00 | |
R1 Income Statement - Premiums - Earned Contributions | 8 693 593.00 | 6 090 940.00 | 8 693 593.00 | |
R2 Income Statement - Claims Expenses | -1 351 114.00 | -1 471 605.00 | -1 351 114.00 | |
R3 Income Statement - Technical Result | 1 874 212.00 | 9 233 106.00 | 1 874 212.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 248 253.00 | 248 253.00 | 248 253.00 | |
DD Legal reserve (1) | 21 670.00 | 21 209.00 | 21 670.00 | |
EE Grand total (I to V) | 693 714.00 | 722 618.00 | 693 714.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | -4 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 497.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 4 563.00 | 949.00 | 4 563.00 | |
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