Grow your business safely with VINCI AUTOROUTES PROJETS 4
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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES PROJETS 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES PROJETS 4 |
| Siren | 824609606 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10844 |
| Management number | 2016B11336 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 7 236.00 | 7 236.00 | 7 236.00 | |
096 Total Current Assets + Prepaid Expenses | 7 895.00 | 7 895.00 | 7 895.00 | |
110 Total Assets | 7 895.00 | 7 895.00 | 7 895.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 066.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 6 368.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 7 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
262 Other expenses | 1 442.00 | 2 066.00 | 1 442.00 | |
264 Total operating expenses | 1 564.00 | 2 066.00 | 1 564.00 | |
310 Profit or loss | -1 564.00 | -2 066.00 | -1 564.00 | |
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