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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CASINO, GUICHARD-PERRACHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Consolidated |
| 2022-05-31 | Public | 2021-12-31 | Consolidated |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Consolidated |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CASINO, GUICHARD-PERRACHON |
| Siren | 554501171 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3893 |
| Management number | 1955B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
BJ TOTAL (I) | 16 718.00 | |||
BX Customers and related accounts | 880 000 000.00 | |||
CD Marketable securities | 5.00 | |||
CF Cash and cash equivalents | 2.00 | |||
CJ TOTAL (II) | 1 052.00 | |||
CO Grand total (0 to V) | 17 845.00 | |||
CS Evaluated investments - equity method | 625 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 165.00 | 144.00 | 165.00 | |
264 Total operating expenses | -168.00 | -137.00 | -168.00 | |
270 Operating profit | -3.00 | 6.00 | -3.00 | |
306 Income tax's | 265.00 | 314.00 | 265.00 | |
310 Profit or loss | 405.00 | 444.00 | 405.00 | |
DA Share or individual capital | 7 825.00 | 8 044.00 | 7 825.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 236.00 | 308.00 | 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 887.00 | 8 170.00 | 6 887.00 | |
DX Trade payables and related accounts | 58.00 | 51.00 | 58.00 | |
DY Tax and social security liabilities | 36.00 | 40.00 | 36.00 | |
EA Other liabilities | 471.00 | 662.00 | 471.00 | |
EC TOTAL (IV) | 8 433.00 | 8 924.00 | 8 433.00 | |
EE Grand total (I to V) | 17 845.00 | 18 627.00 | 17 845.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
GP Total financial income (V) | 286 000 000.00 | |||
GU Total financial expenses (VI) | -321 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 158 000 000.00 | 2 147 483 647.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | -43 000 000.00 | 2 147 483 647.00 | |
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