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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AUTOROUTES DU SUD DE LA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Consolidated |
| 2019-06-28 | Public | 2018-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Consolidated |
| 2017-12-01 | Public | 2016-12-31 | Consolidated |
| Name | AUTOROUTES DU SUD DE LA FRANCE |
| Siren | 572139996 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52959 |
| Management number | 2007B03617 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 29 600 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 309 600 000.00 | |||
CF Cash and cash equivalents | 98 000 000.00 | |||
CJ TOTAL (II) | 748 500 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 300 000.00 | 29 300 000.00 | 29 300 000.00 | |
DL TOTAL (I) | 117 200 000.00 | 61 900 000.00 | 117 200 000.00 | |
DR TOTAL (IV) | 64 900 000.00 | 89 400 000.00 | 64 900 000.00 | |
DX Trade payables and related accounts | 80 800 000.00 | 107 900 000.00 | 80 800 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 141 800 000.00 | 893 100 000.00 | 1 141 800 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 600 000.00 | 2 300 000.00 | 1 600 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 64 900 000.00 | 89 400 000.00 | 64 900 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 2 027 500 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -563 500 000.00 | -565 700 000.00 | -563 500 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 143 300 000.00 | 895 300 000.00 | 1 143 300 000.00 | |
R7 Share of minority interests (Non-group income) | 1 500 000.00 | 2 200 000.00 | 1 500 000.00 | |
R8 Net income, group share (parent company share) | 1 141 800 000.00 | 893 100 000.00 | 1 141 800 000.00 | |
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