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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : EMETTEUR VINCI AUTOROUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | EMETTEUR VINCI AUTOROUTES |
| Siren | 514291475 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20975 |
| Management number | 2009B05271 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| 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 | ||||
044 Total Fixed Assets | 1 581 714.00 | |||
050 Raw materials, supplies, in progress | 15 874 591.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 675 797.00 | |||
084 Cash | 282 688.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 833 076.00 | |||
110 Total Assets | 34 414 790.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 162 775.00 | |||
136 Profit for the Year | 5 622 377.00 | |||
142 Total Equity - Total I | 5 796 152.00 | |||
166 Suppliers and related accounts | 24 033 381.00 | |||
172 Other debts | 4 585 257.00 | |||
176 Total debts | 28 618 638.00 | |||
180 Liabilities Total | 34 414 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 581 714.00 | 2 736 124.00 | 1 581 714.00 | |
215 Production of goods sold - Export | 1 581 714.00 | 1 581 714.00 | ||
242 Other external expenses | 37 099 821.00 | 34 967 138.00 | 37 099 821.00 | |
262 Other expenses | 6 459 233.00 | 4 676 207.00 | 6 459 233.00 | |
264 Total operating expenses | 45 359 432.00 | 41 317 514.00 | 45 359 432.00 | |
270 Operating profit | 8 499 354.00 | 7 918 942.00 | 8 499 354.00 | |
310 Profit or loss | 5 622 377.00 | 5 212 976.00 | 5 622 377.00 | |
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