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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SOCIETE D'INFRASTRUCTURES GAZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Consolidated |
| 2021-07-06 | Public | 2020-12-31 | Consolidated |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Consolidated |
| 2019-09-24 | Public | 2018-12-31 | Consolidated |
| 2018-09-10 | Public | 2017-12-31 | Consolidated |
| 2017-06-30 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE D'INFRASTRUCTURES GAZIERES |
| Siren | 532900552 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102516 |
| Management number | 2011B12950 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 1 357 758 000.00 | |||
BJ TOTAL (I) | 1 357 758 000.00 | |||
CD Marketable securities | 13 135 000.00 | |||
CF Cash and cash equivalents | 364 000.00 | |||
CJ TOTAL (II) | 13 499 000.00 | |||
CO Grand total (0 to V) | 1 371 257 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 603 944 000.00 | 603 944 000.00 | 603 944 000.00 | |
DB Share, merger, contribution premiums, etc. | 79 462 000.00 | 79 462 000.00 | 79 462 000.00 | |
DG Other reserves | -43 054 000.00 | -38 225 000.00 | -43 054 000.00 | |
DL TOTAL (I) | 777 493 000.00 | 820 425 000.00 | 777 493 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 614 000.00 | 603 646 000.00 | 7 614 000.00 | |
DX Trade payables and related accounts | 105 000.00 | 990 000.00 | 105 000.00 | |
EC TOTAL (IV) | 7 719 000.00 | 604 636 000.00 | 7 719 000.00 | |
EE Grand total (I to V) | 1 371 257 000.00 | 1 425 061 000.00 | 1 371 257 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 137 142 000.00 | 175 244 000.00 | 137 142 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 171 000.00 | |||
GF Total Operating Expenses (II) | 171 000.00 | |||
GG - OPERATING RESULT (I - II) | -131 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 143 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | 95 145 000.00 | 100 096 000.00 | 95 145 000.00 | |
R8 Net income, group share (parent company share) | 73 001 000.00 | 72 409 000.00 | 73 001 000.00 | |
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