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BALANCE SHEET (
2021-08-16)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19574 |
| Management number | 2007B00668 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 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 | |
AJ Other Intangible Assets | 16 538 000.00 | |||
AT Other tangible assets | 152 704 000.00 | |||
BJ TOTAL (I) | 196 374 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 242 000.00 | |||
CH Prepaid expenses | 98 787 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
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 | |
P8 LIABILITIES - Profit or Loss for the Year | 141 634 000.00 | 207 732 000.00 | 141 634 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 916 865 000.00 | 936 601 000.00 | 916 865 000.00 | |
R2 Income Statement - Claims Expenses | 74 712 000.00 | 77 737 000.00 | 74 712 000.00 | |
R3 Income Statement - Technical Result | 141 634 000.00 | 207 732 000.00 | 141 634 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 512 819 000.00 | 512 819 000.00 | 512 819 000.00 | |
DD Legal reserve (1) | 1 219 378 000.00 | 1 410 242 000.00 | 1 219 378 000.00 | |
DL TOTAL (I) | 1 915 356 000.00 | 2 028 643 000.00 | 1 915 356 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | |
P1 LIABILITIES - Equity | -7 900 000.00 | -10 390 000.00 | -7 900 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 191 059 000.00 | 115 973 000.00 | 191 059 000.00 | |
P5 LIABILITIES - Reserves | -364 000.00 | -366 000.00 | -364 000.00 | |
P7 LIABILITIES - Retained Earnings | -364 000.00 | -366 000.00 | -364 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1 232 405 000.00 | |||
GG - OPERATING RESULT (I - II) | 171 809 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 171 817 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 115 999 000.00 | 191 079 000.00 | 115 999 000.00 | |
R8 Net income, group share (parent company share) | 115 973 000.00 | 191 059 000.00 | 115 973 000.00 | |
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