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BALANCE SHEET (
2019-12-05)
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 | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 18168 |
| Management number | 2002D00784 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| 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 | 128 712 000.00 | |||
AJ Other Intangible Assets | 20 530 000.00 | |||
AT Other tangible assets | 98 396 000.00 | |||
CJ TOTAL (II) | 212 718 000.00 | |||
CO Grand total (0 to V) | 569 099 000.00 | |||
| 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 | |
DB Share, merger, contribution premiums, etc. | 187 445 000.00 | 184 441 000.00 | 187 445 000.00 | |
DL TOTAL (I) | 282 371 000.00 | 241 492 000.00 | 282 371 000.00 | |
DR TOTAL (IV) | 286 728 000.00 | 339 417 000.00 | 286 728 000.00 | |
EE Grand total (I to V) | 569 099 000.00 | 580 909 000.00 | 569 099 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 32 827 000.00 | 10 767 000.00 | 32 827 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 535 970 000.00 | |||
FS Purchases of goods (including customs duties) | 64 669 000.00 | |||
FW Other purchases and external expenses | 186 919 000.00 | |||
FX Taxes, duties, and similar payments | 10 015 000.00 | |||
FZ Social Security Contributions | 239 709 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 687 000.00 | |||
GB Operating Expenses - Provisions | 3 705 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 607 000.00 | 374 000.00 | 3 607 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 660.00 | 1 530.00 | 4 660.00 | |
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