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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : VINCI Autoroutes Projets 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | VINCI Autoroutes Projets 10 |
| Siren | 840026082 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13267 |
| Management number | 2018B05220 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| 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 | 482.00 | |||
084 Cash | 2 455.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 937.00 | |||
110 Total Assets | 2 937.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 093.00 | |||
136 Profit for the Year | -3 497.00 | |||
142 Total Equity - Total I | 1 410.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 2 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 496.00 | 2 114.00 | 3 496.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 3 497.00 | 2 115.00 | 3 497.00 | |
270 Operating profit | -3 497.00 | -2 115.00 | -3 497.00 | |
310 Profit or loss | -3 497.00 | -2 115.00 | -3 497.00 | |
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