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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42952 |
| Management number | 2009B03117 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 683 307.00 | 683 307.00 | 683 307.00 | |
040 Financial Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
044 Total Fixed Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
068 Receivables – Trade and related accounts | 6 356 655.00 | 6 356 655.00 | 6 356 655.00 | |
072 Receivables – Other | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
084 Cash | 32 960.00 | 32 960.00 | 32 960.00 | |
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
110 Total Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
120 Share or Individual Capital | 2 147 483 647.00 | |||
132 Other Reserves | 2 147 483 647.00 | |||
134 Retained Earnings | 36 710 354.00 | |||
136 Profit for the Year | 752 877 506.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
156 Loans and similar debts | 2 147 483 647.00 | |||
166 Suppliers and related accounts | 8 055 214.00 | |||
172 Other debts | 1 240 231 855.00 | |||
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 | 12 733 589.00 | 14 254 622.00 | 12 733 589.00 | |
230 Other income | 9 331 245.00 | 7 626 036.00 | 9 331 245.00 | |
232 Total operating income excluding VAT | 22 064 834.00 | 21 880 658.00 | 22 064 834.00 | |
242 Other external expenses | 16 483 153.00 | 19 358 024.00 | 16 483 153.00 | |
244 Taxes, duties and similar payments | 90 308.00 | 41 741.00 | 90 308.00 | |
254 Depreciation and amortization | 190 110.00 | 554 747.00 | 190 110.00 | |
264 Total operating expenses | 16 763 571.00 | 19 954 512.00 | 16 763 571.00 | |
270 Operating profit | 5 301 263.00 | 1 926 146.00 | 5 301 263.00 | |
280 Financial income | 761 038 919.00 | 1 688 914 683.00 | 761 038 919.00 | |
300 Exceptional expenses | 90 225.00 | 90 225.00 | ||
306 Income tax's | 13 372 451.00 | 30 031 880.00 | 13 372 451.00 | |
310 Profit or loss | 752 877 506.00 | 1 660 808 949.00 | 752 877 506.00 | |
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