Grow your business safely with VINCI AUTOROUTES Rhône-Alpes
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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : VINCI AUTOROUTES Rhône-Alpes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | VINCI AUTOROUTES Rhône-Alpes |
| Siren | 820856706 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35314 |
| Management number | 2016B05095 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 |
072 Receivables – Other | 959.00 | |||
084 Cash | 222.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 181.00 | |||
110 Total Assets | 1 181.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 137.00 | |||
136 Profit for the Year | -2 281.00 | |||
142 Total Equity - Total I | -5 418.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 6 599.00 | |||
180 Liabilities Total | 1 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 246.00 | 2 539.00 | 2 246.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 2 247.00 | 2 542.00 | 2 247.00 | |
270 Operating profit | -2 247.00 | -2 542.00 | -2 247.00 | |
290 Exceptional income | -31.00 | |||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -2 281.00 | -2 573.00 | -2 281.00 | |
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