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BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39649 |
| Management number | 1997B09561 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 131 058 000.00 | 158 532 000.00 | 131 058 000.00 | |
A2 TOTAL ASSETS | 1 051 781 000.00 | 996 675 000.00 | 1 051 781 000.00 | |
A3 TOTAL ASSETS | 1 184 313 000.00 | 1 156 267 000.00 | 1 184 313 000.00 | |
P1 LIABILITIES - Equity | 1 054 355 000.00 | 1 033 201 000.00 | 1 054 355 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 70 876 000.00 | 65 816 000.00 | 70 876 000.00 | |
P3 TOTAL LIABILITIES | 9 466 000.00 | 9 466 000.00 | 9 466 000.00 | |
P4 LIABILITIES - Share Premiums | 32 090 000.00 | 32 090 000.00 | 32 090 000.00 | |
P5 LIABILITIES - Reserves | 555 000.00 | 421 000.00 | 555 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 545 000.00 | 2 000.00 | 2 545 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 885 000.00 | 2 676 000.00 | 1 885 000.00 | |
P9 TOTAL LIABILITIES | 1 184 313 000.00 | 1 156 267 000.00 | 1 184 313 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 770 000.00 | 6 963 000.00 | 7 770 000.00 | |
R2 Income Statement - Claims Expenses | -2 364 000.00 | -1 565 000.00 | -2 364 000.00 | |
R3 Income Statement - Technical Result | 1 885 000.00 | 2 676 000.00 | 1 885 000.00 | |
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