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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ARGOS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-07-31 | Simplified |
| 2021-09-07 | Public | 2020-07-31 | Simplified |
| 2020-08-04 | Public | 2019-07-31 | Simplified |
| 2019-07-29 | Public | 2018-07-31 | Simplified |
| 2018-02-07 | Public | 2017-07-31 | Simplified |
| 2017-02-01 | Public | 2016-07-31 | Simplified |
| Name | ARGOS FINANCES |
| Siren | 477929285 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 1271 |
| Management number | 2004B01336 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LA CHAPELLE-HEULIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 621 611.00 | 2 621 611.00 | 2 621 611.00 | |
044 Total Fixed Assets | 2 621 611.00 | 2 621 611.00 | 2 621 611.00 | |
072 Receivables – Other | 381 249.00 | 381 249.00 | 381 249.00 | |
084 Cash | 38 300.00 | 38 300.00 | 38 300.00 | |
096 Total Current Assets + Prepaid Expenses | 419 550.00 | 419 550.00 | 419 550.00 | |
110 Total Assets | 3 041 161.00 | 3 041 161.00 | 3 041 161.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 986 863.00 | |||
136 Profit for the Year | 4 544.00 | |||
140 Regulated Provisions | 21 056.00 | |||
142 Total Equity - Total I | 3 028 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 590.00 | |||
172 Other debts | 12 197.00 | |||
176 Total debts | 12 197.00 | |||
180 Liabilities Total | 3 041 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 110.00 | 3 110.00 | ||
250 Staff compensation | 95.00 | 95.00 | ||
264 Total operating expenses | 3 205.00 | 3 205.00 | ||
270 Operating profit | -3 205.00 | -3 205.00 | ||
280 Financial income | 7 750.00 | 7 750.00 | ||
310 Profit or loss | 4 544.00 | 4 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 621 611.00 | 2 621 611.00 | ||
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