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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES |
| Siren | 512377060 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22677 |
| Management number | 2009B03117 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| 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 |
010 Intangible Assets - Goodwill | 1 197 721.00 | 1 197 721.00 | 1 197 721.00 | |
040 Financial Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
044 Total Fixed Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
068 Receivables – Trade and related accounts | 2 620 063.00 | 2 620 063.00 | 2 620 063.00 | |
072 Receivables – Other | 1 037 767 848.00 | 1 037 767 848.00 | 1 037 767 848.00 | |
080 Sellable securities | 18 977.00 | 18 977.00 | 18 977.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040 406 888.00 | 1 040 406 888.00 | 1 040 406 888.00 | |
110 Total Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
120 Share or Individual Capital | 2 147 483 647.00 | |||
134 Retained Earnings | 23 109 544.00 | |||
136 Profit for the Year | 322 242 272.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
166 Suppliers and related accounts | 4 090 615.00 | |||
172 Other debts | 1 102 363 055.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -22 037.00 | -1 746.00 | -22 037.00 | |
262 Other expenses | 1 971 831.00 | 3 120 684.00 | 1 971 831.00 | |
264 Total operating expenses | 2 147 483 647.00 | 1 705 229 948.00 | 2 147 483 647.00 | |
270 Operating profit | 631 695.00 | -538 076.00 | 631 695.00 | |
310 Profit or loss | 322 242 272.00 | 2 147 483 647.00 | 322 242 272.00 | |
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