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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SOCIETE CENTRALE POUR LE FINANCEMENT DE L'IMMOBILIER SOCFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Bank |
| 2021-06-22 | Public | 2020-12-31 | Bank |
| 2020-06-19 | Public | 2019-12-31 | Bank |
| 2019-07-01 | Public | 2018-12-31 | Bank |
| 2018-06-15 | Public | 2017-12-31 | Bank |
| 2017-05-23 | Public | 2016-12-31 | Bank |
| Name | SOCIETE CENTRALE POUR LE FINANCEMENT DE L'IMMOBILIER SOCFIM |
| Siren | 390348779 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46846 |
| Management number | 1993B01918 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 131 639 805.00 | 107 800 235.00 | 131 639 805.00 | |
A2 TOTAL ASSETS | 2 042 609 472.00 | 1 732 158 351.00 | 2 042 609 472.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 1 963 479 623.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 1 262 041 964.00 | 939 312 369.00 | 1 262 041 964.00 | |
P2 LIABILITIES - Gross Technical Reserves | 745 089 540.00 | 767 229 313.00 | 745 089 540.00 | |
P3 TOTAL LIABILITIES | 46 628 600.00 | 46 628 600.00 | 46 628 600.00 | |
P4 LIABILITIES - Share Premiums | 2 859 578.00 | 2 859 573.00 | 2 859 578.00 | |
P5 LIABILITIES - Reserves | 4 662 860.00 | 4 662 860.00 | 4 662 860.00 | |
P7 LIABILITIES - Retained Earnings | 52 935 099.00 | 52 932 195.00 | 52 935 099.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 27 861 181.00 | 23 550 347.00 | 27 861 181.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 1 963 479 623.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 69 604 861.00 | 53 487 947.00 | 69 604 861.00 | |
R2 Income Statement - Claims Expenses | -4 051 660.00 | -2 914 490.00 | -4 051 660.00 | |
R3 Income Statement - Technical Result | 27 861 181.00 | 23 550 347.00 | 27 861 181.00 | |
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