Compagnie des Alpes // 2020 Universal Registration Document
5 FINANCIAL INFORMATION
Consolidated financial statements
Note 3
Organisational structure of the Compagnie des Alpes Group
COMPAGNIE DES ALPES
100 %
CDA DOMAINES SKIABLES
99 %
1 %
CDA FINANCEMENT
100 %
100 %
CDA PRODUCTIONS
GRÉVIN & Cie
100 %
100 %
100 %
CDA MANAGEMENT
98.05 %
95.88 %
100 %
CDA BRANDS
MERIBEL ALPINA
MUSÉE GRÉVIN
STVI
SAP
100 %
INGELO
97.36 %
80.95 %
100 %
100 %
100 %
FRANCE MINIATURE
HH HOLDING
ADS
GMDS
VALBUS
100 %
100 %
100 %
99.97 %
LOISIRS RE
98.25 %
100 %
DEUXALPES LOISIRS
WALIBI WORLD
AVENIR LAND
SNC BATIMENTS DE SERVICE
SAG
100 %
CDA Beijing
100 %
100 %
100 %
WALIBI HOLLAND
SC2A
CDA DL
77.78 %
STGM
SAS TRAVEL- FACTORY
84.19 %
37.49 %
100 %
PIERRE & NEIGE
100 %
WALIBI HOLIDAY PARK
94.9%
5.1 %
CMB
FAMILYPARK
81.62 %
SEVABEL
65 %
SAS SIMPLY TO SKI
20 %
45.55 %
100 %
CMB RESTAURATION
SERMA
FUTUROSCOPE
100 %
100 %
SCIVABEL
BELPARK
100 %
TFI
20 %
SA FUTUROSCOPE DESTINATIONS FUTUROSCOPE MAINT & DVLPT
DSV
100 %
SCV DOMAINE SKIABLE
LHSG
PREMIER FINANCIAL SERVICES
100 %
100 %
72.5 %
100 %
SAS DJAY
20 %
DSR
100 %
100 %
SRMM (Megève)
100 %
IMMOFLOR
54.83%
SKILINE SPRL
100 %
BY GRÉVIN
Ski areas Leisure parks Holdings and Supports
100 %
SNOWTIME
100 %
GRÉVIN MONTRÉAL
Compagnie des Alpes holds 97.89% of double voting rights for Musée Grévin. The percentages indicated above correspond to the percentage of capital held.
Note 4
Scope of consolidation
4.1 CHANGES IN SCOPE DURING THE YEAR l On 27 August 2020, the Travelfactory sub-group acquired 100% of the share capital of Snowtime, a Dutch tour operator, for an amount of €0.3 million, generating a first consolidation difference of €0.8 million.
l As a reminder, in the first half of 2019, the Group acquired Familypark, which operates a park in Austria, on 20 March 2019. This company is included in the scope of consolidation as of 30 September 2019, but only the business of the second half of 2018/2019 has been taken into account. The difference on initial consolidation was definitively allocated as of 31 March 2020, within the period of 12 months following the acquisition date (see Note 6.1).
152
Compagnie des Alpes I 2020 Universal registration document
Made with FlippingBook Annual report