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BALANCE SHEET (
2020-07-30)
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 | ULYS |
| Siren | 514291475 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23847 |
| Management number | 2009B05271 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| 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 |
044 Total Fixed Assets | 1 375 763.00 | |||
068 Receivables – Trade and related accounts | 18 002 593.00 | |||
072 Receivables – Other | 19 900 180.00 | |||
084 Cash | 379 074.00 | |||
096 Total Current Assets + Prepaid Expenses | 38 281 847.00 | |||
110 Total Assets | 39 657 610.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 85 152.00 | |||
136 Profit for the Year | 9 401 789.00 | |||
142 Total Equity - Total I | 9 497 941.00 | |||
166 Suppliers and related accounts | 24 749 983.00 | |||
172 Other debts | 5 409 686.00 | |||
176 Total debts | 30 159 669.00 | |||
180 Liabilities Total | 39 657 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 38 202 808.00 | 37 099 821.00 | 38 202 808.00 | |
244 Taxes, duties and similar payments | 292 703.00 | 211 669.00 | 292 703.00 | |
254 Depreciation and amortization | 859 591.00 | 1 588 709.00 | 859 591.00 | |
264 Total operating expenses | -45 155 698.00 | -45 359 432.00 | -45 155 698.00 | |
270 Operating profit | 13 774 490.00 | 8 499 354.00 | 13 774 490.00 | |
310 Profit or loss | 9 401 789.00 | 5 622 377.00 | 9 401 789.00 | |
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