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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15217 |
| Management number | 2009B02331 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59667 VILLENEUVE D ASCQ CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 434 000.00 | 883 000.00 | 2 434 000.00 | |
A3 TOTAL ASSETS | 930 702 000.00 | 933 535 000.00 | 930 702 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 688 601 000.00 | 696 715 000.00 | 688 601 000.00 | |
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 | |||
P7 LIABILITIES - Retained Earnings | 115 999 000.00 | 108 563 000.00 | 115 999 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 21 000.00 | 7 435 000.00 | 21 000.00 | |
P9 TOTAL LIABILITIES | 930 702 000.00 | 933 535 000.00 | 930 702 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -6 000.00 | -11 000.00 | -6 000.00 | |
R2 Income Statement - Claims Expenses | -4 861 000.00 | -6 177 000.00 | -4 861 000.00 | |
R3 Income Statement - Technical Result | 21 000.00 | 7 435 000.00 | 21 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 635 599 000.00 | 1 554 269 000.00 | 1 635 599 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 220 488 000.00 | 211 738 000.00 | 220 488 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 319 202 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 319 372 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -98 884 000.00 | -96 563 000.00 | -98 884 000.00 | |
R6 Group Income (Consolidated Net Income) | 220 488 000.00 | 211 740 000.00 | 220 488 000.00 | |
R8 Net income, group share (parent company share) | 220 488 000.00 | 211 740 000.00 | 220 488 000.00 | |
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