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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : COFIPLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Bank |
| 2021-06-03 | Public | 2020-12-31 | Bank |
| 2020-06-19 | Public | 2019-12-31 | Bank |
| 2019-06-11 | Public | 2018-12-31 | Bank |
| 2018-06-12 | Public | 2017-12-31 | Bank |
| 2017-05-24 | Public | 2016-12-31 | Bank |
| Name | COFIPLAN |
| Siren | 412768160 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42486 |
| Management number | 1997B09561 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 197 075 000.00 | 91 110 000.00 | 197 075 000.00 | |
A2 TOTAL ASSETS | 798 068 000.00 | 533 000.00 | 798 068 000.00 | |
A3 TOTAL ASSETS | 996 031 000.00 | 625 225 000.00 | 996 031 000.00 | |
P1 LIABILITIES - Equity | 881 088 000.00 | 539 041 000.00 | 881 088 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 56 430 000.00 | 50 407 000.00 | 56 430 000.00 | |
P3 TOTAL LIABILITIES | 9 466 000.00 | 5 624 000.00 | 9 466 000.00 | |
P4 LIABILITIES - Share Premiums | 32 090 000.00 | 15 733 000.00 | 32 090 000.00 | |
P5 LIABILITIES - Reserves | 329 000.00 | 296 000.00 | 329 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 759 000.00 | 2 149 000.00 | 2 759 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 855 000.00 | 642 000.00 | 1 855 000.00 | |
P9 TOTAL LIABILITIES | 996 031 000.00 | 625 225 000.00 | 996 031 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 937 000.00 | 3 565 000.00 | 4 937 000.00 | |
R2 Income Statement - Claims Expenses | -2 313 000.00 | 1 970 000.00 | -2 313 000.00 | |
R3 Income Statement - Technical Result | 1 855 000.00 | 642 000.00 | 1 855 000.00 | |
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