Societe Francaise de Casinos SA
PAR:SFCA
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Societe Francaise de Casinos SA
Balance Sheet
Balance Sheet Decomposition
Societe Francaise de Casinos SA
| Current Assets | 6.8m |
| Cash & Short-Term Investments | 5.9m |
| Receivables | 803k |
| Other Current Assets | 67k |
| Non-Current Assets | 14.9m |
| Long-Term Investments | 132k |
| PP&E | 5.9m |
| Intangibles | 8.7m |
| Other Non-Current Assets | 277k |
| Current Liabilities | 5.1m |
| Accounts Payable | 928k |
| Accrued Liabilities | 2m |
| Other Current Liabilities | 2.1m |
| Non-Current Liabilities | 4.5m |
| Long-Term Debt | 3.1m |
| Other Non-Current Liabilities | 1.4m |
Balance Sheet
Societe Francaise de Casinos SA
| Oct-2014 | Oct-2015 | Oct-2016 | Oct-2017 | Oct-2018 | Oct-2019 | Oct-2020 | Oct-2021 | Oct-2022 | Oct-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3
|
3
|
2
|
2
|
1
|
4
|
5
|
5
|
5
|
5
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
|
| Cash Equivalents |
3
|
3
|
2
|
2
|
1
|
4
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
2
|
3
|
3
|
3
|
1
|
1
|
2
|
1
|
1
|
|
| Accounts Receivables |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1
|
1
|
2
|
3
|
3
|
1
|
1
|
2
|
1
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
4
|
5
|
5
|
5
|
4
|
5
|
7
|
7
|
7
|
6
|
|
| PP&E Net |
5
|
6
|
10
|
11
|
10
|
7
|
7
|
6
|
5
|
6
|
|
| PP&E Gross |
5
|
0
|
0
|
0
|
0
|
7
|
7
|
6
|
5
|
6
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
11
|
19
|
18
|
19
|
18
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
22
|
22
|
21
|
21
|
21
|
20
|
9
|
9
|
9
|
9
|
|
| Long-Term Investments |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
22
|
22
|
21
|
21
|
21
|
20
|
9
|
9
|
9
|
9
|
|
| Total Assets |
33
N/A
|
33
+0%
|
37
+14%
|
38
+3%
|
38
-1%
|
33
-13%
|
23
-31%
|
21
-7%
|
21
-1%
|
21
0%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
2
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Accrued Liabilities |
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
3
|
2
|
3
|
3
|
3
|
2
|
|
| Other Current Liabilities |
2
|
3
|
6
|
4
|
4
|
1
|
1
|
0
|
0
|
0
|
|
| Total Current Liabilities |
6
|
6
|
12
|
10
|
12
|
6
|
7
|
7
|
6
|
5
|
|
| Long-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
5
|
4
|
3
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
9
|
9
|
7
|
7
|
8
|
3
|
2
|
2
|
1
|
1
|
|
| Total Liabilities |
15
N/A
|
15
-4%
|
19
+26%
|
19
+1%
|
20
+4%
|
10
-50%
|
14
+41%
|
13
-6%
|
11
-15%
|
10
-12%
|
|
| Equity | |||||||||||
| Common Stock |
14
|
14
|
14
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Retained Earnings |
3
|
4
|
5
|
8
|
7
|
11
|
3
|
4
|
2
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
17
N/A
|
18
+4%
|
19
+4%
|
20
+4%
|
19
-6%
|
23
+26%
|
9
-62%
|
8
-7%
|
10
+21%
|
11
+13%
|
|
| Total Liabilities & Equity |
33
N/A
|
33
+0%
|
37
+14%
|
38
+3%
|
38
-1%
|
33
-13%
|
23
-31%
|
21
-7%
|
21
-1%
|
21
0%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
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