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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : VINCI Autoroutes Projets 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | VINCI Autoroutes Projets 11 |
| Siren | 841441330 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23011 |
| Management number | 2018B07221 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| 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 | 811.00 | |||
084 Cash | 1 470.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 281.00 | |||
110 Total Assets | 2 281.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 573.00 | |||
136 Profit for the Year | -3 673.00 | |||
142 Total Equity - Total I | 754.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 2 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 672.00 | 1 905.00 | 3 672.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 3 673.00 | 1 906.00 | 3 673.00 | |
270 Operating profit | -3 673.00 | -1 906.00 | -3 673.00 | |
310 Profit or loss | -3 673.00 | -1 906.00 | -3 673.00 | |
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