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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SOGECAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Consolidated |
| 2021-07-28 | Public | 2020-12-31 | Consolidated |
| 2020-08-13 | Public | 2019-12-31 | Consolidated |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2018-06-25 | Public | 2017-12-31 | Insurance |
| 2017-08-02 | Public | 2016-12-31 | Insurance |
| Name | SOGECAP |
| Siren | 086380730 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26012 |
| Management number | 1999B05271 |
| Activity code | 6511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 203 495 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 133 684 000.00 | |||
AN Land | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R3 Income Statement - Technical Result | 416 402 000.00 | 638 837 000.00 | 416 402 000.00 | |
R4 Income statement - Result for the financial year | 548 332 000.00 | 501 868 000.00 | 548 332 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 168 305 000.00 | 1 168 305 000.00 | 1 168 305 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 37 417 000.00 | 38 598 000.00 | 37 417 000.00 | |
EA Other liabilities | 1 610 531 000.00 | 1 533 658 000.00 | 1 610 531 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 402 560 000.00 | 491 536 000.00 | 402 560 000.00 | |
P7 LIABILITIES - Retained Earnings | 379 570 000.00 | 504 260 000.00 | 379 570 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 027 000.00 | |||
FQ Other income | 181 574 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 753 070 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 127 000.00 | -370 000.00 | -1 127 000.00 | |
HK Income tax | 245 178 000.00 | -330 575 000.00 | 245 178 000.00 | |
R5 Net income of consolidated companies | 502 844 000.00 | 574 967 000.00 | 502 844 000.00 | |
R6 Group Income (Consolidated Net Income) | 469 731 000.00 | 543 106 000.00 | 469 731 000.00 | |
R7 Share of minority interests (Non-group income) | 67 171 000.00 | 51 570 000.00 | 67 171 000.00 | |
R8 Net income, group share (parent company share) | 402 560 000.00 | 491 536 000.00 | 402 560 000.00 | |
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