Subclassifications Of Assets, Liabilities And Equities [Abstract]

Societe Francaise de Casinos - Filing #836161

Concept As at
2023-10-31
As at
2022-10-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
50,000 EUR
53,000 EUR
Goodwill
8 613 EUR
8 613 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0 EUR
0 EUR
Trade and other current receivables [abstract]
Current trade receivables
80,000 EUR
55,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
134,000 EUR
148,000 EUR
Classes of current inventories [abstract]
Current inventories
66,000 EUR
65,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
5 491 EUR
5 417 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 EUR
0 EUR
Miscellaneous current assets [abstract]
Other current assets
506,000 EUR
1 202 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
0 EUR
0 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Other current borrowings and current portion of other non-current borrowings
1 197 EUR
2 009 EUR
Trade and other non-current payables [abstract]
Non-current trade payables
735,000 EUR
830,000 EUR
Trade and other current payables [abstract]
Current payables on social security and taxes other than income tax
2 212 EUR
2 062 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
0 EUR
0 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
124,000 EUR
129,000 EUR
Issued capital [abstract]
Issued capital
11 764 EUR
11 764 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
1 324 EUR
1 706 EUR
Net assets (liabilities) [abstract]
Assets
20 929 EUR
20 968 EUR
Assets less current liabilities [abstract]

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