Grow your business safely with VINCI AUTOROUTES
All the information you need about VINCI AUTOROUTES to develop and secure your business in France
V
HOME >
CORPORATES
>
VINCI AUTOROUTES >
BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35321 |
| Management number | 2009B03117 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 1A Annual accounts entered with missing data 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 |
040 Financial Assets | 2 147 483 647.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
068 Receivables – Trade and related accounts | 1 994 982.00 | |||
072 Receivables – Other | 737 153 183.00 | |||
080 Sellable securities | 31 620.00 | |||
096 Total Current Assets + Prepaid Expenses | 739 179 785.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 2 147 483 647.00 | |||
134 Retained Earnings | 44 193 612.00 | |||
136 Profit for the Year | 1 264 726 827.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
166 Suppliers and related accounts | 3 512 405.00 | |||
172 Other debts | 1 051 557 256.00 | |||
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 | ||
218 Production of services sold - France | 14 122 192.00 | 13 551 410.00 | 14 122 192.00 | |
232 Total operating income excluding VAT | 14 122 192.00 | 13 551 410.00 | 14 122 192.00 | |
242 Other external expenses | 14 679 809.00 | 14 315 314.00 | 14 679 809.00 | |
254 Depreciation and amortization | 535 806.00 | 554 195.00 | 535 806.00 | |
262 Other expenses | 48 757.00 | 22 037.00 | 48 757.00 | |
264 Total operating expenses | 11 659 912.00 | 12 919 715.00 | 11 659 912.00 | |
270 Operating profit | 2 462 280.00 | 631 695.00 | 2 462 280.00 | |
306 Income tax's | 23 609 972.00 | 4 441 411.00 | 23 609 972.00 | |
310 Profit or loss | 1 264 726 827.00 | 322 242 272.00 | 1 264 726 827.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
