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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : VINCI IMMOBILIER IN DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | VINCI IMMOBILIER IN DEFENSE |
| Siren | 877696450 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54991 |
| Management number | 2019B09057 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 473 561.00 | 473 561.00 | 473 561.00 | |
BJ TOTAL (I) | 473 561.00 | 473 561.00 | 473 561.00 | |
BZ Other receivables | 184 273.00 | 184 273.00 | 184 273.00 | |
CF Cash and cash equivalents | 3 666.00 | 3 666.00 | 3 666.00 | |
CJ TOTAL (II) | 187 939.00 | 187 939.00 | 187 939.00 | |
CO Grand total (0 to V) | 661 500.00 | 661 500.00 | 661 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -447 857.00 | -447 857.00 | ||
DL TOTAL (I) | -437 857.00 | -437 857.00 | ||
DX Trade payables and related accounts | 401 357.00 | 401 357.00 | ||
EA Other liabilities | 698 000.00 | 698 000.00 | ||
EC TOTAL (IV) | 1 099 357.00 | 1 099 357.00 | ||
EE Grand total (I to V) | 661 500.00 | 661 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 447 857.00 | |||
GF Total Operating Expenses (II) | 447 858.00 | |||
GG - OPERATING RESULT (I - II) | -447 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -447 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447 858.00 | 447 858.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -447 857.00 | -447 857.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 473 561.00 | |||
I4 DECREASES Grand Total | 473 561.00 | |||
IY DECREASES Total Tangible Fixed Assets | 473 561.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 473 561.00 | |||
MY DECREASES Transfers to tangible fixed assets in progress | 473 561.00 | 473 561.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 401 357.00 | 401 357.00 | 401 357.00 | |
VB VAT | 184 273.00 | 184 273.00 | 184 273.00 | |
VI Group and Associates | 698 000.00 | 698 000.00 | 698 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 184 273.00 | 184 273.00 | 184 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 099 357.00 | 1 099 357.00 | 1 099 357.00 | |
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