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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005642 |
| Management number | 1955B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 031.00 | 17 031.00 | 17 031.00 | |
BX Customers and related accounts | 845.00 | 845.00 | 845.00 | |
CD Marketable securities | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 852.00 | 852.00 | 852.00 | |
CO Grand total (0 to V) | 17 975.00 | 17 975.00 | 17 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 874.00 | 7 825.00 | 7 874.00 | |
DG Other reserves | 1 350.00 | 1 350.00 | 1 350.00 | |
DL TOTAL (I) | 21 374.00 | 9 175.00 | 21 374.00 | |
DQ Provisions for Expenses | 200.00 | 200.00 | 200.00 | |
DR TOTAL (IV) | 200.00 | 200.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 215.00 | 6 887.00 | 6 215.00 | |
DX Trade payables and related accounts | 38.00 | 58.00 | 38.00 | |
DY Tax and social security liabilities | 35.00 | 36.00 | 35.00 | |
DZ Fixed asset liabilities and related accounts | 2 127.00 | 979.00 | 2 127.00 | |
EA Other liabilities | 116.00 | 448.00 | 116.00 | |
EC TOTAL (IV) | 8 533.00 | 8 411.00 | 8 533.00 | |
EE Grand total (I to V) | 17 975.00 | 17 845.00 | 17 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 171.00 | |||
GF Total Operating Expenses (II) | -173.00 | |||
GP Total financial income (V) | -111.00 | |||
GV - FINANCIAL INCOME (V - VI) | -111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 207.00 | -300.00 | 207.00 | |
HK Income tax | 301.00 | 265.00 | 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 394.00 | 405.00 | 394.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 14.00 | 16.00 | 14.00 | |
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