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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CASINO SUPPLY CHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CASINO SUPPLY CHAIN |
| Siren | 807608757 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8429 |
| Management number | 2014B01261 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 851.00 | 851.00 | 851.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 851.00 | 851.00 | 851.00 | |
CO Grand total (0 to V) | 851.00 | 851.00 | 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 661.00 | -3 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 688.00 | -3 660.00 | -3 688.00 | |
DL TOTAL (I) | -6 349.00 | -2 660.00 | -6 349.00 | |
DX Trade payables and related accounts | 7 200.00 | 3 600.00 | 7 200.00 | |
EA Other liabilities | 1 030.00 | |||
EC TOTAL (IV) | 7 200.00 | 4 630.00 | 7 200.00 | |
EE Grand total (I to V) | 851.00 | 1 969.00 | 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 695.00 | |||
GF Total Operating Expenses (II) | 3 695.00 | |||
GG - OPERATING RESULT (I - II) | -3 695.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 695.00 | 3 660.00 | 3 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 688.00 | -3 660.00 | -3 688.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
VC Group and associates | 851.00 | 851.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 851.00 | 851.00 | 851.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 200.00 | 7 200.00 | 7 200.00 | |
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