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BALANCE SHEET (
2022-05-20)
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 | FLOA |
| Siren | 434130423 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14436 |
| Management number | 2001B00688 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 133 588 770.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 1 488 853 469.00 | |||
A3 TOTAL ASSETS | 2 147 483 647.00 | 1 843 954 120.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 17 879 000.00 | |||
AT Other tangible assets | 4 938 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 1 825 739 272.00 | 7 606 132.00 | 1 825 739 272.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 400 769.00 | 1 014 485.00 | 1 400 769.00 | |
P3 TOTAL LIABILITIES | 46 842 400.00 | 42 773 400.00 | 46 842 400.00 | |
P4 LIABILITIES - Share Premiums | 71 629 734.00 | 49 697 824.00 | 71 629 734.00 | |
P5 LIABILITIES - Reserves | 35 743 845.00 | 35 589 305.00 | 35 743 845.00 | |
P6 LIABILITIES - Revaluation Adjustments | 99 538 904.00 | 96 608 690.00 | 99 538 904.00 | |
P7 LIABILITIES - Retained Earnings | 69 215 879.00 | 52 217 017.00 | 69 215 879.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 19 760 145.00 | 17 153 403.00 | 19 760 145.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 1 843 954 120.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 276 034 918.00 | 149 998 295.00 | 276 034 918.00 | |
R2 Income Statement - Claims Expenses | -255 274 464.00 | -9 183 598.00 | -255 274 464.00 | |
R3 Income Statement - Technical Result | 19 760 145.00 | 17 153 403.00 | 19 760 145.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 224 988 000.00 | 184 312 000.00 | 224 988 000.00 | |
DL TOTAL (I) | 224 988 000.00 | 184 312 000.00 | 224 988 000.00 | |
DQ Provisions for Expenses | 10 229 000.00 | 7 607 000.00 | 10 229 000.00 | |
DR TOTAL (IV) | 10 229 000.00 | 7 607 000.00 | 10 229 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 1 834 139 000.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 88 552 000.00 | |||
FR Total operating income (I) | 88 552 000.00 | |||
GE Other Expenses | 32 188 000.00 | |||
GF Total Operating Expenses (II) | 32 188 000.00 | |||
GG - OPERATING RESULT (I - II) | 56 364 000.00 | |||
GL Other interest and similar income | 176 769 000.00 | |||
GP Total financial income (V) | 176 769 000.00 | |||
GR Interest and similar expenses | 9 701 000.00 | |||
GU Total financial expenses (VI) | 9 701 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 167 068 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 889 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -6 959 000.00 | -4 912 000.00 | -6 959 000.00 | |
R6 Group Income (Consolidated Net Income) | 14 929 000.00 | 9 360 000.00 | 14 929 000.00 | |
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