Grow your business safely with CASINO ROYALE
All the information you need about CASINO ROYALE to develop and secure your business in France
C
HOME >
CORPORATES
>
CASINO ROYALE >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : CASINO ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-09-30 | Simplified |
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | CASINO ROYALE |
| Siren | 511461642 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/002816 |
| Management number | 2009B01477 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 606.00 | 4 672.00 | 4 934.00 | 9 606.00 |
040 Financial Assets | 634 043.00 | 634 043.00 | 634 043.00 | |
044 Total Fixed Assets | 643 654.00 | 4 672.00 | 638 982.00 | 643 654.00 |
072 Receivables – Other | 99 391.00 | 99 391.00 | 99 391.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 595 392.00 | 595 392.00 | 595 392.00 | |
096 Total Current Assets + Prepaid Expenses | 724 783.00 | 724 783.00 | 724 783.00 | |
110 Total Assets | 1 368 437.00 | 4 672.00 | 1 363 765.00 | 1 368 437.00 |
120 Share or Individual Capital | 1 131 598.00 | |||
126 Legal Reserve | 9 695.00 | |||
132 Other Reserves | 140 500.00 | |||
136 Profit for the Year | 47 838.00 | |||
142 Total Equity - Total I | 1 329 632.00 | |||
166 Suppliers and related accounts | 5 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 983.00 | |||
172 Other debts | 28 206.00 | |||
176 Total debts | 34 134.00 | |||
180 Liabilities Total | 1 363 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 38 990.00 | 38 990.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 401.00 | 12 401.00 | ||
252 Social security contributions | 4 035.00 | 4 035.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 57 858.00 | 57 858.00 | ||
270 Operating profit | -57 858.00 | -57 858.00 | ||
280 Financial income | 117 417.00 | 117 417.00 | ||
306 Income tax's | 11 721.00 | 11 721.00 | ||
310 Profit or loss | 47 838.00 | 47 838.00 | ||
all companies in France
Complete and comprehensive database.
