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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SOFIDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | SOFIDIV |
| Siren | 334139987 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67812 |
| Management number | 2013B18366 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 147 483 647.00 | 298 464 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 298 464 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
072 Receivables – Other | 293 836 000.00 | 293 836 000.00 | 293 836 000.00 | |
096 Total Current Assets + Prepaid Expenses | 293 836 000.00 | 293 836 000.00 | 293 836 000.00 | |
110 Total Assets | 2 147 483 647.00 | 298 464 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 2 147 483 647.00 | |||
124 Revaluation Adjustments | 138 346 000.00 | |||
132 Other Reserves | 1 046 344 000.00 | |||
134 Retained Earnings | 2 116 954 000.00 | |||
136 Profit for the Year | 1 046 711 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 125 382 000.00 | |||
172 Other debts | 988 000.00 | |||
176 Total debts | 988 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | -6 116 000.00 | -4 267 000.00 | -6 116 000.00 | |
270 Operating profit | -6 109 000.00 | -4 260 000.00 | -6 109 000.00 | |
280 Financial income | 1 092 203 000.00 | 871 921 000.00 | 1 092 203 000.00 | |
306 Income tax's | -8 109 000.00 | -4 722 000.00 | -8 109 000.00 | |
310 Profit or loss | 1 046 711 000.00 | 838 344 000.00 | 1 046 711 000.00 | |
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