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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ARGENTINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-02-28 | Complete |
| 2019-06-03 | Public | 2018-02-28 | Complete |
| 2017-10-18 | Public | 2017-02-28 | Complete |
| 2017-03-13 | Public | 2016-02-29 | Complete |
| Name | ARGENTINORD |
| Siren | 811253442 |
| Closing | 2016-02-29 |
| Registry code | 5952 |
| Registration number | 636 |
| Management number | 2015B00254 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59283 Raimbeaucourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 497.00 | 273.00 | 1 224.00 | 1 497.00 |
BJ TOTAL (I) | 1 497.00 | 273.00 | 1 224.00 | 1 497.00 |
CF Cash and cash equivalents | 28 594.00 | 28 594.00 | 28 594.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 28 617.00 | 28 617.00 | 28 617.00 | |
CO Grand total (0 to V) | 30 114.00 | 273.00 | 29 841.00 | 30 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 431.00 | 22 431.00 | ||
DL TOTAL (I) | 22 531.00 | 22 531.00 | ||
EC TOTAL (IV) | 7 310.00 | 7 310.00 | ||
EE Grand total (I to V) | 29 841.00 | 29 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 016.00 | 51 016.00 | 51 016.00 | |
FJ Net sales | 51 016.00 | 51 016.00 | 51 016.00 | |
FR Total operating income (I) | 51 016.00 | |||
FW Other purchases and external expenses | 24 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | 273.00 | |||
GF Total Operating Expenses (II) | 24 650.00 | |||
GG - OPERATING RESULT (I - II) | 26 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 935.00 | 3 935.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 016.00 | 51 016.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 585.00 | 28 585.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 431.00 | 22 431.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 375.00 | 3 375.00 | 3 375.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VP Miscellaneous | 3 375.00 | 3 375.00 | ||
VS Prepaid expenses | 23.00 | 23.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23.00 | 23.00 | 23.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 310.00 | 7 310.00 | 7 310.00 | |
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