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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : VINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | VINCI |
| Siren | 430373670 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3446 |
| Management number | 2015B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 470 974.00 | 312 336.00 | 158 639.00 | 470 974.00 |
CJ TOTAL (II) | 470 974.00 | 312 336.00 | 158 639.00 | 470 974.00 |
CO Grand total (0 to V) | 470 974.00 | 312 336.00 | 158 639.00 | 470 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 206 574.00 | 206 574.00 | ||
DH Retained earnings | -279.00 | -279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 454.00 | -103 454.00 | ||
DL TOTAL (I) | 157 841.00 | 157 841.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 765.00 | 765.00 | ||
EC TOTAL (IV) | 797.00 | 797.00 | ||
EE Grand total (I to V) | 158 639.00 | 158 639.00 | ||
EG Accrued income and payables due within one year | 797.00 | 797.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 626.00 | |||
GF Total Operating Expenses (II) | 1 626.00 | |||
GG - OPERATING RESULT (I - II) | -1 625.00 | |||
GL Other interest and similar income | 2 099.00 | |||
GP Total financial income (V) | 2 099.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 58.00 | 58.00 | ||
HD Total exceptional income (VII) | 58.00 | 58.00 | ||
HG Exceptional depreciation and provisions | 103 985.00 | 103 985.00 | ||
HH Total exceptional expenses (VIII) | 103 985.00 | 103 985.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103 927.00 | -103 927.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 157.00 | 2 157.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 611.00 | 105 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103 454.00 | -103 454.00 | ||
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