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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : COFIDIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Bank |
| 2021-08-16 | Public | 2020-12-31 | Bank |
| 2020-09-14 | Public | 2019-12-31 | Consolidated |
| 2020-07-02 | Public | 2019-12-31 | Bank |
| 2019-08-05 | Public | 2018-12-31 | Bank |
| 2018-11-28 | Public | 2017-12-31 | Consolidated |
| 2017-07-04 | Public | 2016-12-31 | Bank |
| Name | COFIDIS PARTICIPATIONS |
| Siren | 378176291 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8751 |
| Management number | 2009B02331 |
| Activity code | 6420Z |
| 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 | 590 951.00 | 1 200 365.00 | 590 951.00 | |
A2 TOTAL ASSETS | 9 622 366.00 | 10 087 835.00 | 9 622 366.00 | |
A3 TOTAL ASSETS | 11 035 882.00 | 12 057 961.00 | 11 035 882.00 | |
P1 LIABILITIES - Equity | 8 736 916.00 | 9 751 207.00 | 8 736 916.00 | |
P2 LIABILITIES - Gross Technical Reserves | 405 924.00 | 402 213.00 | 405 924.00 | |
P3 TOTAL LIABILITIES | 1 362 361.00 | 1 412 014.00 | 1 362 361.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 147 341.00 | 186 457.00 | 147 341.00 | |
P9 TOTAL LIABILITIES | 11 035 882.00 | 12 057 961.00 | 11 035 882.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 054 668.00 | 1 035 536.00 | 1 054 668.00 | |
R2 Income Statement - Claims Expenses | -81 886.00 | -100 994.00 | -81 886.00 | |
R3 Income Statement - Technical Result | 186 457.00 | 147 341.00 | 186 457.00 | |
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