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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : BANQUE DU GROUPE CASINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Bank |
| 2021-06-17 | Public | 2020-12-31 | Bank |
| 2020-06-12 | Public | 2019-12-31 | Consolidated |
| 2019-08-23 | Public | 2018-12-31 | Bank |
| 2019-05-24 | Public | 2018-12-31 | Consolidated |
| 2019-01-04 | Public | 2017-12-31 | Consolidated |
| 2017-11-14 | Public | 2016-12-31 | Bank |
| Name | BANQUE DU GROUPE CASINO |
| Siren | 434130423 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9726 |
| Management number | 2001B00087 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 633 000.00 | 10 060 000.00 | 10 633 000.00 | |
A2 TOTAL ASSETS | 736 080 000.00 | 712 358 000.00 | 736 080 000.00 | |
A3 TOTAL ASSETS | 886 249 000.00 | 852 420 000.00 | 886 249 000.00 | |
P1 LIABILITIES - Equity | 759 375 000.00 | 737 661 000.00 | 759 375 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 27 000.00 | 175 000.00 | 27 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 861 000.00 | 1 375 000.00 | 1 861 000.00 | |
P9 TOTAL LIABILITIES | 886 249 000.00 | 852 420 000.00 | 886 249 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 94 036 000.00 | 60 939 000.00 | 94 036 000.00 | |
R2 Income Statement - Claims Expenses | 7 922 000.00 | 10 235 000.00 | 7 922 000.00 | |
R3 Income Statement - Technical Result | 1 861 000.00 | 1 375 000.00 | 1 861 000.00 | |
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