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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : VINCI Autoroutes Projets 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | VINCI Autoroutes Projets 10 |
| Siren | 840026082 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22712 |
| Management number | 2018B05220 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| 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 |
072 Receivables – Other | 537.00 | |||
084 Cash | 8 011.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 548.00 | |||
110 Total Assets | 8 548.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 979.00 | |||
142 Total Equity - Total I | 7 021.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 8 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 978.00 | 2 978.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 979.00 | 2 979.00 | ||
270 Operating profit | -2 979.00 | -2 979.00 | ||
310 Profit or loss | -2 979.00 | -2 979.00 | ||
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