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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Bank |
| 2021-08-02 | Public | 2020-12-31 | Bank |
| 2020-07-10 | Public | 2019-12-31 | Consolidated |
| 2019-08-01 | Public | 2018-12-31 | Consolidated |
| 2018-07-12 | Public | 2017-12-31 | Consolidated |
| 2017-07-17 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE GENERALE |
| Siren | 552120222 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78370 |
| Management number | 1955B12022 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | 100 000 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 067 000 000.00 | 1 067 000 000.00 | 1 067 000 000.00 | |
P4 LIABILITIES - Share Premiums | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P5 LIABILITIES - Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -1 568 000 000.00 | 2 147 483 647.00 | -1 568 000 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | -2 147 483 648.00 | -2 147 483 648.00 | -2 147 483 648.00 | |
R3 Income Statement - Technical Result | -1 568 000 000.00 | 2 147 483 647.00 | -1 568 000 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | -1 762 000 000.00 | -381 000 000.00 | -1 762 000 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FG Production sold - services | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 2 093 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 400 000 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | -258 000 000.00 | 2 147 483 647.00 | -258 000 000.00 | |
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