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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : HOLDING CASINO PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| 2019-01-03 | Public | 2017-09-30 | Simplified |
| Name | HOLDING CASINO PROJECT |
| Siren | 821961539 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 5434 |
| Management number | 2016B03062 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 315.00 | 53 315.00 | 53 315.00 | |
044 Total Fixed Assets | 53 315.00 | 53 315.00 | 53 315.00 | |
072 Receivables – Other | 207 618.00 | 207 618.00 | 207 618.00 | |
084 Cash | 57 823.00 | 57 823.00 | 57 823.00 | |
096 Total Current Assets + Prepaid Expenses | 265 441.00 | 265 441.00 | 265 441.00 | |
110 Total Assets | 318 756.00 | 318 756.00 | 318 756.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 14 500.00 | |||
132 Other Reserves | 423.00 | |||
136 Profit for the Year | 71 809.00 | |||
142 Total Equity - Total I | 286 732.00 | |||
156 Loans and similar debts | 16 844.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 14 919.00 | |||
176 Total debts | 32 024.00 | |||
180 Liabilities Total | 318 756.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 217.00 | 2 217.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 4 465.00 | 4 465.00 | ||
270 Operating profit | -4 465.00 | -4 465.00 | ||
280 Financial income | 89 890.00 | 89 890.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 2 447.00 | 2 447.00 | ||
300 Exceptional expenses | 663.00 | 663.00 | ||
306 Income tax's | 11 006.00 | 11 006.00 | ||
310 Profit or loss | 71 809.00 | 71 809.00 | ||
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