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 (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31280 |
| Management number | 2009B03117 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| 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 |
014 Intangible Assets - Other | 1 442 913.00 | |||
028 Tangible Assets | 2 147 483 647.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
068 Receivables – Trade and related accounts | 1 860 816.00 | |||
072 Receivables – Other | 821 441 266.00 | |||
084 Cash | 100 376.00 | |||
096 Total Current Assets + Prepaid Expenses | 823 402 458.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 2 147 483 647.00 | |||
124 Revaluation Adjustments | 2 147 483 647.00 | |||
134 Retained Earnings | 25 724 612.00 | |||
136 Profit for the Year | 1 660 808 949.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
156 Loans and similar debts | 1 482 209 558.00 | |||
166 Suppliers and related accounts | 3 773 466.00 | |||
172 Other debts | 1 145 007 388.00 | |||
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 | ||
210 Sales of goods - France | 14 254 622.00 | 14 122 192.00 | 14 254 622.00 | |
232 Total operating income excluding VAT | 14 254 622.00 | 14 122 192.00 | 14 254 622.00 | |
242 Other external expenses | 19 358 024.00 | 14 679 809.00 | 19 358 024.00 | |
244 Taxes, duties and similar payments | 41 741.00 | 48 757.00 | 41 741.00 | |
254 Depreciation and amortization | 554 747.00 | 535 806.00 | 554 747.00 | |
264 Total operating expenses | 12 328 476.00 | 11 659 912.00 | 12 328 476.00 | |
270 Operating profit | 1 926 146.00 | 2 462 280.00 | 1 926 146.00 | |
300 Exceptional expenses | -809 377.00 | |||
306 Income tax's | -30 031 880.00 | -23 609 972.00 | -30 031 880.00 | |
310 Profit or loss | 1 660 808 949.00 | 1 264 726 827.00 | 1 660 808 949.00 | |
all companies in France
Complete and comprehensive database.
