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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES SERVICES |
| Siren | 529070112 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22034 |
| Management number | 2010B08559 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| 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 |
BH Other financial assets | 24 222.00 | 24 222.00 | 24 222.00 | |
BJ TOTAL (I) | 24 222.00 | 24 222.00 | 24 222.00 | |
BX Customers and related accounts | 15 892.00 | 15 892.00 | 15 892.00 | |
BZ Other receivables | 6 446.00 | 6 446.00 | 6 446.00 | |
CJ TOTAL (II) | 22 338.00 | 22 338.00 | 22 338.00 | |
CO Grand total (0 to V) | 46 560.00 | 46 560.00 | 46 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -4 296.00 | -2 785.00 | -4 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 686.00 | -1 510.00 | -4 686.00 | |
DL TOTAL (I) | 11 017.00 | 15 704.00 | 11 017.00 | |
DX Trade payables and related accounts | 35 544.00 | 1 225.00 | 35 544.00 | |
EC TOTAL (IV) | 35 544.00 | 1 225.00 | 35 544.00 | |
EE Grand total (I to V) | 46 560.00 | 16 928.00 | 46 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 23 392.00 | |||
FW Other purchases and external expenses | 27 944.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 28 079.00 | |||
GG - OPERATING RESULT (I - II) | -4 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 392.00 | 23 392.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 079.00 | 1 510.00 | 28 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 686.00 | -1 510.00 | -4 686.00 | |
| 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 | 35 544.00 | 35 544.00 | 35 544.00 | |
VA Doubtful or disputed receivables | 15 892.00 | 15 892.00 | ||
VP Miscellaneous | 6 446.00 | 6 446.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 338.00 | 22 338.00 | 22 338.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 544.00 | 35 544.00 | 35 544.00 | |
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