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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : Casino Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | Casino Finance |
| Siren | 538812405 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9327 |
| Management number | 2011B01724 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| 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 |
BZ Other receivables | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CF Cash and cash equivalents | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CJ TOTAL (II) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 1 208 099 472.00 | 35 956 229.00 | 1 208 099 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 621 299.00 | |||
DX Trade payables and related accounts | 516 456.00 | 795 635.00 | 516 456.00 | |
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 | |
EG Accrued income and payables due within one year | 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 |
FR Total operating income (I) | 172 973.00 | |||
GF Total Operating Expenses (II) | -6 013 745.00 | |||
GG - OPERATING RESULT (I - II) | -5 840 772.00 | |||
GV - FINANCIAL INCOME (V - VI) | 235 869 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 230 029 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -57 885 760.00 | -57 885 760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 143 243.00 | -44 736 448.00 | 172 143 243.00 | |
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