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BALANCE SHEET (
2020-09-14)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10182 |
| Management number | 2009B02331 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| 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 | |||
AJ Other Intangible Assets | 124 781 000.00 | |||
AT Other tangible assets | 15 293 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 554 266 000.00 | 1 682 563 000.00 | 1 554 266 000.00 | |
DG Other reserves | 1 232 275 000.00 | 1 362 138 000.00 | 1 232 275 000.00 | |
DL TOTAL (I) | 1 554 266 000.00 | 1 682 563 000.00 | 1 554 266 000.00 | |
DP Provisions for Risks | 52 678 000.00 | 62 655 000.00 | 52 678 000.00 | |
DR TOTAL (IV) | 52 678 000.00 | 62 655 000.00 | 52 678 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EB Prepaid income (2) | 292 365 000.00 | 324 556 000.00 | 292 365 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 211 738 000.00 | 213 965 000.00 | 211 738 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 000.00 | 3 000.00 | 3 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1 354 890 000.00 | |||
GG - OPERATING RESULT (I - II) | 316 322 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 316 328 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -102 363 000.00 | -96 563 000.00 | -102 363 000.00 | |
R6 Group Income (Consolidated Net Income) | 213 965 000.00 | 211 738 000.00 | 213 965 000.00 | |
R8 Net income, group share (parent company share) | 213 965 000.00 | 2 117 362 000.00 | 213 965 000.00 | |
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