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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : VINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | VINCI |
| Siren | 430373670 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 4492 |
| Management number | 2015B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 481 990.00 | 481 990.00 | 481 990.00 | |
CF Cash and cash equivalents | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 482 074.00 | 482 074.00 | 482 074.00 | |
CO Grand total (0 to V) | 482 074.00 | 482 074.00 | 482 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 422 313.00 | 422 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31.00 | -31.00 | ||
DL TOTAL (I) | 477 282.00 | 477 282.00 | ||
DX Trade payables and related accounts | 4 792.00 | 4 792.00 | ||
EC TOTAL (IV) | 4 792.00 | 4 792.00 | ||
EE Grand total (I to V) | 482 074.00 | 482 074.00 | ||
EG Accrued income and payables due within one year | 4 792.00 | 4 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 592.00 | |||
GF Total Operating Expenses (II) | 4 592.00 | |||
GG - OPERATING RESULT (I - II) | -4 592.00 | |||
GL Other interest and similar income | 4 746.00 | |||
GP Total financial income (V) | 4 746.00 | |||
GR Interest and similar expenses | 185.00 | |||
GU Total financial expenses (VI) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 746.00 | 4 746.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 777.00 | 4 777.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31.00 | -31.00 | ||
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