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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12822 |
| Management number | 2007B00668 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59667 VILLENEUVE D ASCQ CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 27 132 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 802 000.00 | 6 291 000.00 | 6 802 000.00 | |
P3 TOTAL LIABILITIES | 67 500 000.00 | 67 500 000.00 | 67 500 000.00 | |
P4 LIABILITIES - Share Premiums | 10 816 000.00 | 10 816 000.00 | 10 816 000.00 | |
P5 LIABILITIES - Reserves | 386 140 000.00 | 381 140 000.00 | 386 140 000.00 | |
P7 LIABILITIES - Retained Earnings | 760 978 000.00 | 586 221 000.00 | 760 978 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 173 579 000.00 | 179 757 000.00 | 173 579 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 886 897 000.00 | 870 687 000.00 | 886 897 000.00 | |
R2 Income Statement - Claims Expenses | 69 709 000.00 | 61 887 000.00 | 69 709 000.00 | |
R3 Income Statement - Technical Result | 173 579 000.00 | 179 757 000.00 | 173 579 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DR TOTAL (IV) | 42 852 000.00 | 38 339 000.00 | 42 852 000.00 | |
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 |
FP Reversals of depreciation and provisions, transfer of expenses | -8 934 000.00 | |||
GF Total Operating Expenses (II) | -603 126 000.00 | |||
GG - OPERATING RESULT (I - II) | 280 267 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 280 214 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -89 036 000.00 | -98 269 000.00 | -89 036 000.00 | |
R7 Share of minority interests (Non-group income) | 20 000.00 | 32 000.00 | 20 000.00 | |
R8 Net income, group share (parent company share) | 191 158 000.00 | 196 278 000.00 | 191 158 000.00 | |
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