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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : VINCI ENERGIES EXPLOITATION SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | VINCI ENERGIES EXPLOITATION SUD-OUEST |
| Siren | 347767121 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012367 |
| Management number | 2005B03688 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 146 185.00 | 146 185.00 | 146 185.00 | |
CJ TOTAL (II) | 146 824.00 | 146 824.00 | 146 824.00 | |
CO Grand total (0 to V) | 146 824.00 | 146 824.00 | 146 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 500.00 | 127 500.00 | 127 500.00 | |
DD Legal reserve (1) | 12 750.00 | 12 750.00 | 12 750.00 | |
DG Other reserves | 6 190.00 | 6 749.00 | 6 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -583.00 | -559.00 | -583.00 | |
DL TOTAL (I) | 145 857.00 | 146 440.00 | 145 857.00 | |
DX Trade payables and related accounts | 967.00 | 967.00 | 967.00 | |
EC TOTAL (IV) | 967.00 | 967.00 | 967.00 | |
EE Grand total (I to V) | 146 824.00 | 147 407.00 | 146 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 373.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 583.00 | |||
GG - OPERATING RESULT (I - II) | -583.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 583.00 | 562.00 | 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -583.00 | -559.00 | -583.00 | |
| 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 | 967.00 | 967.00 | 967.00 | |
VB VAT | 640.00 | 640.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 640.00 | 640.00 | 640.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 967.00 | 967.00 | 967.00 | |
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