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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : COFIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Bank |
| 2021-08-16 | Public | 2020-12-31 | Consolidated |
| 2020-07-02 | Public | 2019-12-31 | Consolidated |
| 2019-07-16 | Public | 2018-12-31 | Consolidated |
| 2018-10-18 | Public | 2017-12-31 | Consolidated |
| 2017-07-04 | Public | 2016-12-31 | Bank |
| Name | COFIDIS |
| Siren | 325307106 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8698 |
| Management number | 2007B00668 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59866 VILLENEUVE-D ASCQ |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 425 883.00 | 990 260.00 | 425 883.00 | |
A2 TOTAL ASSETS | 7 269 982.00 | 8 147 754.00 | 7 269 982.00 | |
A3 TOTAL ASSETS | 8 092 277.00 | 9 536 138.00 | 8 092 277.00 | |
P1 LIABILITIES - Equity | 6 423 010.00 | 7 424 375.00 | 6 423 010.00 | |
P5 LIABILITIES - Reserves | 307 881.00 | 617 819.00 | 307 881.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 143 926.00 | 172 798.00 | 143 926.00 | |
P9 TOTAL LIABILITIES | 8 092 277.00 | 9 536 138.00 | 8 092 277.00 | |
R1 Income Statement - Premiums - Earned Contributions | 911 043.00 | 857 801.00 | 911 043.00 | |
R2 Income Statement - Claims Expenses | 47 866.00 | 61 738.00 | 47 866.00 | |
R3 Income Statement - Technical Result | 172 801.00 | 143 929.00 | 172 801.00 | |
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