Grow your business safely with CASINO PARTICIPATIONS FRANCE
All the information you need about CASINO PARTICIPATIONS FRANCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CASINO PARTICIPATIONS FRANCE >
BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007090 |
| Management number | 2015B00755 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 949 219 000.00 | |||
BJ TOTAL (I) | 1 949 219 000.00 | |||
BX Customers and related accounts | 1 000.00 | |||
BZ Other receivables | 218 735 000.00 | |||
CJ TOTAL (II) | 218 736 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DD Legal reserve (1) | 26 969 000.00 | 26 969 000.00 | 26 969 000.00 | |
DH Retained earnings | -132 814 000.00 | 7 394 000.00 | -132 814 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 592 000.00 | -140 207 000.00 | -116 592 000.00 | |
DK Regulated provisions | 2 365 000.00 | 1 571 000.00 | 2 365 000.00 | |
DL TOTAL (I) | 2 053 954 000.00 | 2 147 483 647.00 | 2 053 954 000.00 | |
DP Provisions for Risks | 32 919 000.00 | 19 710 000.00 | 32 919 000.00 | |
DR TOTAL (IV) | 32 919 000.00 | 19 710 000.00 | 32 919 000.00 | |
DX Trade payables and related accounts | 21 000.00 | 48 000.00 | 21 000.00 | |
DY Tax and social security liabilities | 1 922 000.00 | 1 922 000.00 | ||
EA Other liabilities | 79 139 000.00 | 122 167 000.00 | 79 139 000.00 | |
EC TOTAL (IV) | 81 082 000.00 | 122 215 000.00 | 81 082 000.00 | |
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 | 81 082 000.00 | 122 215 000.00 | 81 082 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 000.00 | |||
FJ Net sales | 19 000.00 | |||
FR Total operating income (I) | 19 000.00 | |||
FW Other purchases and external expenses | 58 000.00 | |||
GF Total Operating Expenses (II) | 58 000.00 | |||
GG - OPERATING RESULT (I - II) | -39 000.00 | |||
GU Total financial expenses (VI) | 122 226 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -122 226 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -122 265 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 664 000.00 | 5 664 000.00 | ||
HH Total exceptional expenses (VIII) | 2 090 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 664 000.00 | -2 090 000.00 | 5 664 000.00 | |
HK Income tax | -10 000.00 | 10 000.00 | -10 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 683 000.00 | 5 683 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 275 000.00 | 140 207 000.00 | 122 275 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -116 592 000.00 | -140 207 000.00 | -116 592 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 9 000.00 | 9 000.00 | ||
all companies in France
Complete and comprehensive database.
