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BALANCE SHEET (
2021-08-16)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19571 |
| Management number | 2009B02331 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59866 VILLENEUVE-D ASCQ |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 697 000.00 | 4 269 000.00 | 4 697 000.00 | |
A3 TOTAL ASSETS | 985 353 000.00 | 948 054 000.00 | 985 353 000.00 | |
AJ Other Intangible Assets | 16 755 000.00 | |||
AT Other tangible assets | 188 697 000.00 | |||
BJ TOTAL (I) | 449 458 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 683 250 000.00 | 659 692 000.00 | 683 250 000.00 | |
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 | 3 639 000.00 | 3 639 000.00 | |
P7 LIABILITIES - Retained Earnings | 166 176 000.00 | 40 985 000.00 | 166 176 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 451 000.00 | 125 190 000.00 | 451 000.00 | |
P9 TOTAL LIABILITIES | 985 353 000.00 | 948 054 000.00 | 985 353 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -37 000.00 | -14 000.00 | -37 000.00 | |
R2 Income Statement - Claims Expenses | -4 002 000.00 | -2 519 000.00 | -4 002 000.00 | |
R3 Income Statement - Technical Result | 451 000.00 | 125 190 000.00 | 451 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 658 000.00 | 112 658 000.00 | 112 658 000.00 | |
DG Other reserves | 1 576 839 000.00 | 1 362 138 000.00 | 1 576 839 000.00 | |
DL TOTAL (I) | 1 815 459 000.00 | 1 682 567 000.00 | 1 815 459 000.00 | |
DP Provisions for Risks | 77 674 000.00 | 62 655 000.00 | 77 674 000.00 | |
DR TOTAL (IV) | 77 674 000.00 | 62 655 000.00 | 77 674 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 135 588 000.00 | 213 964 000.00 | 135 588 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196 473 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 135 588 000.00 | 213 965 000.00 | 135 588 000.00 | |
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