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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56441 |
| Management number | 2011B12950 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 | 1 462 977 000.00 | |||
BJ TOTAL (I) | 1 462 977 000.00 | |||
BZ Other receivables | 2 000.00 | |||
CD Marketable securities | 2 365 000.00 | |||
CF Cash and cash equivalents | 610 000.00 | |||
CJ TOTAL (II) | 2 977 000.00 | |||
CO Grand total (0 to V) | 1 465 954 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 659 041 000.00 | 603 944 000.00 | 659 041 000.00 | |
DB Share, merger, contribution premiums, etc. | 119 093 000.00 | 79 462 000.00 | 119 093 000.00 | |
DG Other reserves | -109 775 000.00 | -68 240 000.00 | -109 775 000.00 | |
DL TOTAL (I) | 786 336 000.00 | 713 805 000.00 | 786 336 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 613 000.00 | 7 588 000.00 | 8 613 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 670 661 000.00 | 586 044 000.00 | 670 661 000.00 | |
DX Trade payables and related accounts | 244 000.00 | 124 000.00 | 244 000.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | 100 000.00 | |
EC TOTAL (IV) | 679 618 000.00 | 593 856 000.00 | 679 618 000.00 | |
EE Grand total (I to V) | 1 465 954 000.00 | 1 307 661 000.00 | 1 465 954 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 117 978 000.00 | 98 639 000.00 | 117 978 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 29 000.00 | |||
FR Total operating income (I) | 29 000.00 | |||
FW Other purchases and external expenses | 328 000.00 | |||
GF Total Operating Expenses (II) | 328 000.00 | |||
GG - OPERATING RESULT (I - II) | -299 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 575 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -100 000.00 | |||
R4 Income statement - Result for the financial year | 92 932 000.00 | 78 613 000.00 | 92 932 000.00 | |
R6 Group Income (Consolidated Net Income) | 75 357 000.00 | 62 353 000.00 | 75 357 000.00 | |
R8 Net income, group share (parent company share) | 75 357 000.00 | 62 353 000.00 | 75 357 000.00 | |
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