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BALANCE SHEET (
2018-11-28)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20152 |
| Management number | 2009B02331 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59866 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 244 006 000.00 | |||
A3 TOTAL ASSETS | 933 535 000.00 | 921 756 000.00 | 933 535 000.00 | |
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 696 715 000.00 | 694 469 000.00 | 696 715 000.00 | |
P3 TOTAL LIABILITIES | 31 794 000.00 | 31 794 000.00 | 31 794 000.00 | |
P4 LIABILITIES - Share Premiums | 80 864 000.00 | 80 864 000.00 | 80 864 000.00 | |
P5 LIABILITIES - Reserves | 3 639 000.00 | 3 639 000.00 | 3 639 000.00 | |
P7 LIABILITIES - Retained Earnings | 108 563 000.00 | 112 443 000.00 | 108 563 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 435 000.00 | -3 880 000.00 | 7 435 000.00 | |
P9 TOTAL LIABILITIES | 933 535 000.00 | 921 756 000.00 | 933 535 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -11 000.00 | -16 000.00 | -11 000.00 | |
R2 Income Statement - Claims Expenses | -6 177 000.00 | -6 638 000.00 | -6 177 000.00 | |
R3 Income Statement - Technical Result | 7 435 000.00 | -3 880 000.00 | 7 435 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 8 870 000.00 | |||
GF Total Operating Expenses (II) | 319 202 000.00 | |||
GG - OPERATING RESULT (I - II) | -319 202 000.00 | |||
GP Total financial income (V) | 1 079 160 000.00 | |||
GU Total financial expenses (VI) | -64 950 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 319 372 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -98 884 000.00 | -82 680 000.00 | -98 884 000.00 | |
R5 Net income of consolidated companies | 220 488 000.00 | 186 457 000.00 | 220 488 000.00 | |
R6 Group Income (Consolidated Net Income) | 220 488 000.00 | 186 457 000.00 | 220 488 000.00 | |
R8 Net income, group share (parent company share) | 220 488 000.00 | 186 457 000.00 | 220 488 000.00 | |
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