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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : COFINIMMO INVESTISSEMENTS ET SERVICES SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Consolidated |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | COFINIMMO INVESTISSEMENTS ET SERVICES SA |
| Siren | 487542169 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91025 |
| Management number | 2007B14870 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 71 556 000.00 | |||
AT Other tangible assets | 810 000.00 | |||
BJ TOTAL (I) | 368 185 000.00 | |||
BZ Other receivables | 24 167 000.00 | |||
CJ TOTAL (II) | 140 449 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 9 026 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 230 014 000.00 | 1 141 904 000.00 | 1 230 014 000.00 | |
DB Share, merger, contribution premiums, etc. | 584 901 000.00 | 520 655 000.00 | 584 901 000.00 | |
DD Legal reserve (1) | 12 682 000.00 | 103 239 000.00 | 12 682 000.00 | |
DL TOTAL (I) | 140 333 000.00 | 1 222 857 000.00 | 140 333 000.00 | |
DR TOTAL (IV) | 65 443 000.00 | 66 238 000.00 | 65 443 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 600 000.00 | 43 729 000.00 | 62 600 000.00 | |
EC TOTAL (IV) | 714 768 000.00 | 573 285 000.00 | 714 768 000.00 | |
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 | 145 613 000.00 | 137 362 000.00 | 145 613 000.00 | |
P7 LIABILITIES - Retained Earnings | 84 234 000.00 | 83 280 000.00 | 84 234 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 42 996 000.00 | 40 352 000.00 | 42 996 000.00 | |
| 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 | 8 815 000.00 | |||
FX Taxes, duties, and similar payments | 4 489 000.00 | |||
GG - OPERATING RESULT (I - II) | 177 951 000.00 | |||
GU Total financial expenses (VI) | 498 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 860 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 153 932 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 806 000.00 | -3 864 000.00 | -2 806 000.00 | |
R6 Group Income (Consolidated Net Income) | 151 452 000.00 | 141 921 000.00 | 151 452 000.00 | |
R7 Share of minority interests (Non-group income) | -5 839 000.00 | -4 559 000.00 | -5 839 000.00 | |
R8 Net income, group share (parent company share) | 145 613 000.00 | 137 362 000.00 | 145 613 000.00 | |
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