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BALANCE SHEET (
2020-06-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29171 |
| Management number | 2001B00087 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| 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 |
A1 ASSETS - Investments | 10 259 387.00 | 39 639 268.00 | 10 259 387.00 | |
A2 TOTAL ASSETS | 1 224 987 391.00 | 1 006 743 820.00 | 1 224 987 391.00 | |
A3 TOTAL ASSETS | 1 445 584 547.00 | 1 217 606 493.00 | 1 445 584 547.00 | |
AJ Other Intangible Assets | 11 076 000.00 | |||
AT Other tangible assets | 4 810 000.00 | |||
CO Grand total (0 to V) | 1 444 284 000.00 | |||
P1 LIABILITIES - Equity | 1 206 294 377.00 | 1 000 552 549.00 | 1 206 294 377.00 | |
P3 TOTAL LIABILITIES | 41 228 000.00 | 34 649 000.00 | 41 228 000.00 | |
P4 LIABILITIES - Share Premiums | 44 242 562.00 | 25 821 362.00 | 44 242 562.00 | |
P5 LIABILITIES - Reserves | 34 897 223.00 | 34 265 820.00 | 34 897 223.00 | |
P7 LIABILITIES - Retained Earnings | 35 992 018.00 | 23 995 352.00 | 35 992 018.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 917 082.00 | 12 628 068.00 | 16 917 082.00 | |
P9 TOTAL LIABILITIES | 1 445 584 547.00 | 1 217 606 498.00 | 1 445 584 547.00 | |
R1 Income Statement - Premiums - Earned Contributions | 136 057 725.00 | 114 520 938.00 | 136 057 725.00 | |
R2 Income Statement - Claims Expenses | -9 360 110.00 | 9 010 574.00 | -9 360 110.00 | |
R3 Income Statement - Technical Result | 16 917 082.00 | 12 628 068.00 | 16 917 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 470 000.00 | 60 470 000.00 | 85 470 000.00 | |
EE Grand total (I to V) | 1 444 284 000.00 | 1 218 058 000.00 | 1 444 284 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 11 313 000.00 | 6 766 000.00 | 11 313 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 78 952 000.00 | |||
GG - OPERATING RESULT (I - II) | 16 976 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 934 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 621 000.00 | -4 444 000.00 | -5 621 000.00 | |
R6 Group Income (Consolidated Net Income) | 11 313 000.00 | 6 766 000.00 | 11 313 000.00 | |
R8 Net income, group share (parent company share) | 11 313 000.00 | 6 766 000.00 | 11 313 000.00 | |
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