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BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35319 |
| Management number | 2016B11336 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 4 843.00 | 4 843.00 | 4 843.00 | |
CJ TOTAL (II) | 5 156.00 | 5 156.00 | 5 156.00 | |
CO Grand total (0 to V) | 5 156.00 | 5 156.00 | 5 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 631.00 | -2 066.00 | -3 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 739.00 | -1 564.00 | -2 739.00 | |
DL TOTAL (I) | 3 629.00 | 6 368.00 | 3 629.00 | |
DX Trade payables and related accounts | 1 527.00 | 1 527.00 | 1 527.00 | |
EC TOTAL (IV) | 1 527.00 | 1 527.00 | 1 527.00 | |
EE Grand total (I to V) | 5 156.00 | 7 895.00 | 5 156.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 615.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GF Total Operating Expenses (II) | 2 739.00 | |||
GG - OPERATING RESULT (I - II) | -2 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 739.00 | 1 564.00 | 2 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 739.00 | -1 564.00 | -2 739.00 | |
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