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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : VINCI HIGHWAY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-19 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | VINCI HIGHWAY MANAGEMENT |
| Siren | 514179589 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17823 |
| Management number | 2009B05131 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19 926.00 | |||
CJ TOTAL (II) | 20 122.00 | |||
CO Grand total (0 to V) | 20 122.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 15 000.00 | 20 000.00 | |
DH Retained earnings | -590.00 | -10 434.00 | -590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -687.00 | -1 155.00 | -687.00 | |
DL TOTAL (I) | 18 722.00 | 3 409.00 | 18 722.00 | |
EA Other liabilities | 1 400.00 | 4 011.00 | 1 400.00 | |
EC TOTAL (IV) | 1 400.00 | 4 011.00 | 1 400.00 | |
EE Grand total (I to V) | 20 122.00 | 7 421.00 | 20 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -553.00 | |||
FX Taxes, duties, and similar payments | -134.00 | |||
GF Total Operating Expenses (II) | -687.00 | |||
GG - OPERATING RESULT (I - II) | -687.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -687.00 | -1 155.00 | -687.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 122.00 | 20 122.00 | 20 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 400.00 | 1 400.00 | 1 400.00 | |
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