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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CASINO PARTICIPATIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | CASINO PARTICIPATIONS FRANCE |
| Siren | 812269884 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005175 |
| Management number | 2015B00755 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| 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 |
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 234 842 000.00 | |||
CJ TOTAL (II) | 234 842 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 26 439 000.00 | 10 698 000.00 | 26 439 000.00 | |
DR TOTAL (IV) | 26 439 000.00 | 10 698 000.00 | 26 439 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | |||
DX Trade payables and related accounts | 3 436 000.00 | 6 000.00 | 3 436 000.00 | |
EA Other liabilities | 50 775 000.00 | 19 698 000.00 | 50 775 000.00 | |
EC TOTAL (IV) | 62 654 000.00 | 19 705 000.00 | 62 654 000.00 | |
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 | 62 654 000.00 | 19 705 000.00 | 62 654 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | -79 000.00 | |||
GG - OPERATING RESULT (I - II) | -79 000.00 | |||
GP Total financial income (V) | 262 320 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 262 320 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 262 241 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 289 000.00 | -1 000.00 | -1 289 000.00 | |
HK Income tax | -4 356 000.00 | -1 051 000.00 | -4 356 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 256 596 000.00 | 48 655 000.00 | 256 596 000.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 26 439 000.00 | 26 439 000.00 | ||
7C Grand total | 26 439 000.00 | 26 439 000.00 | ||
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