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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SOCIETE CENTRALE PREVOIR - GROUPE PREVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Consolidated |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CENTRALE PREVOIR - GROUPE PREVOIR |
| Siren | 572084028 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70196 |
| Management number | 1957B08402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 35 991 000.00 | |||
AN Land | 405 418 000.00 | |||
BZ Other receivables | 62 857 000.00 | |||
CJ TOTAL (II) | 168 146 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 390 000.00 | 55 390 000.00 | 55 390 000.00 | |
DG Other reserves | 624 485 000.00 | 601 334 000.00 | 624 485 000.00 | |
DL TOTAL (I) | 729 018 000.00 | 693 981 000.00 | 729 018 000.00 | |
DO TOTAL (II) | 3 459 000.00 | 2 239 000.00 | 3 459 000.00 | |
DP Provisions for Risks | 13 304 000.00 | 12 774 000.00 | 13 304 000.00 | |
DQ Provisions for Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 318 142 000.00 | 302 296 000.00 | 318 142 000.00 | |
EB Prepaid income (2) | 40 033 000.00 | 39 567 000.00 | 40 033 000.00 | |
EC TOTAL (IV) | 358 175 000.00 | 341 863 000.00 | 358 175 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 49 143 000.00 | 37 257 000.00 | 49 143 000.00 | |
P3 TOTAL LIABILITIES | 3 459 000.00 | 2 239 000.00 | 3 459 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 28 275 000.00 | 27 510 000.00 | 28 275 000.00 | |
P7 LIABILITIES - Retained Earnings | 28 275 000.00 | 27 510 000.00 | 28 275 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 87 554 000.00 | |||
FQ Other income | 1 699 000.00 | |||
FR Total operating income (I) | 774 045 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45 145 000.00 | |||
GF Total Operating Expenses (II) | -701 614 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 239 000.00 | 229 000.00 | 239 000.00 | |
HJ Employee participation in company results | 3 905 000.00 | -3 615 000.00 | 3 905 000.00 | |
HK Income tax | -22 228 000.00 | 24 533 000.00 | -22 228 000.00 | |
R6 Group Income (Consolidated Net Income) | 50 740 000.00 | 38 363 000.00 | 50 740 000.00 | |
R7 Share of minority interests (Non-group income) | -1 597 000.00 | -1 076 000.00 | -1 597 000.00 | |
R8 Net income, group share (parent company share) | 49 143 000.00 | 37 287 000.00 | 49 143 000.00 | |
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