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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : CASINO SUPPLY CHAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CASINO SUPPLY CHAIN |
| Siren | 807608757 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006734 |
| Management number | 2014B01261 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
068 Receivables – Trade and related accounts | 66 411.00 | 66 411.00 | 66 411.00 | |
072 Receivables – Other | 537 942.00 | 537 942.00 | 537 942.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 604 704.00 | 604 704.00 | 604 704.00 | |
110 Total Assets | 606 702.00 | 606 702.00 | 606 702.00 | |
120 Share or Individual Capital | -81 411.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -81 411.00 | |||
166 Suppliers and related accounts | 64 182.00 | |||
172 Other debts | 623 931.00 | |||
176 Total debts | 688 113.00 | |||
180 Liabilities Total | 606 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46 528.00 | 1 218 810.00 | 46 528.00 | |
232 Total operating income excluding VAT | 46 528.00 | 1 218 810.00 | 46 528.00 | |
242 Other external expenses | 110 465.00 | 2 009 830.00 | 110 465.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 466.00 | 2 009 834.00 | 110 466.00 | |
270 Operating profit | -63 938.00 | -791 023.00 | -63 938.00 | |
294 Financial expenses | 13 800.00 | 46 852.00 | 13 800.00 | |
300 Exceptional expenses | 4 673.00 | 460 222.00 | 4 673.00 | |
310 Profit or loss | -82 411.00 | -1 298 097.00 | -82 411.00 | |
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