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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22742 |
| Management number | 2009B03117 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614 571.00 | |||
028 Tangible Assets | 9 585.00 | |||
040 Financial Assets | 2 147 483 647.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
068 Receivables – Trade and related accounts | 1 852 141.00 | |||
072 Receivables – Other | 1 914 422 472.00 | |||
084 Cash | 3 034.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 916 277 647.00 | |||
110 Total Assets | 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 | 3 957 762.00 | |||
136 Profit for the Year | 1 970 782 853.00 | |||
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 | 3 808 614.00 | |||
172 Other debts | 889 075 009.00 | |||
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 | 7 761 251.00 | 12 733 589.00 | 7 761 251.00 | |
230 Other income | 10 383 043.00 | 9 331 245.00 | 10 383 043.00 | |
232 Total operating income excluding VAT | 18 144 294.00 | 22 064 834.00 | 18 144 294.00 | |
242 Other external expenses | 13 314 313.00 | 16 483 153.00 | 13 314 313.00 | |
244 Taxes, duties and similar payments | 40 170.00 | 90 308.00 | 40 170.00 | |
254 Depreciation and amortization | 136 030.00 | 190 110.00 | 136 030.00 | |
264 Total operating expenses | 13 490 513.00 | 16 763 571.00 | 13 490 513.00 | |
270 Operating profit | 4 653 781.00 | 5 301 263.00 | 4 653 781.00 | |
280 Financial income | 1 998 574 140.00 | 761 038 919.00 | 1 998 574 140.00 | |
300 Exceptional expenses | 90 225.00 | |||
306 Income tax's | 32 445 068.00 | 13 372 451.00 | 32 445 068.00 | |
310 Profit or loss | 1 970 782 853.00 | 752 877 506.00 | 1 970 782 853.00 | |
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