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BALANCE SHEET (
2019-01-04)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 536 |
| Management number | 2001B00087 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 994 118 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 470 000.00 | 28 470 000.00 | 38 470 000.00 | |
DL TOTAL (I) | 112 233 000.00 | 99 281 000.00 | 112 233 000.00 | |
EC TOTAL (IV) | 881 885 000.00 | 784 858 000.00 | 881 885 000.00 | |
EE Grand total (I to V) | 994 118 000.00 | 884 139 000.00 | 994 118 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 952 000.00 | 1 861 000.00 | 2 952 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 118 261 000.00 | |||
GG - OPERATING RESULT (I - II) | 5 486 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 484 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 532 000.00 | -3 504 000.00 | -2 532 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 952 000.00 | 1 861 000.00 | 2 952 000.00 | |
R8 Net income, group share (parent company share) | 2 952 000.00 | 1 861 000.00 | 2 952 000.00 | |
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