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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : VINCI Energies France Cloud Builder
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| Name | VINCI Energies France Cloud Builder |
| Siren | 852535657 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6372 |
| Management number | 2019B07005 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 19 849.00 | 19 849.00 | 19 849.00 | |
CJ TOTAL (II) | 19 999.00 | 19 999.00 | 19 999.00 | |
CO Grand total (0 to V) | 19 999.00 | 19 999.00 | 19 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1.00 | ||
DL TOTAL (I) | 19 999.00 | 19 999.00 | ||
EE Grand total (I to V) | 19 999.00 | 19 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GL Other interest and similar income | 6 725.00 | |||
GP Total financial income (V) | 6 725.00 | |||
GR Interest and similar expenses | 6 725.00 | |||
GU Total financial expenses (VI) | 6 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 725.00 | 6 725.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 727.00 | 6 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 150.00 | 150.00 | 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 150.00 | 150.00 | 150.00 | |
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