Grow your business safely with ARGENCE
All the information you need about ARGENCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARGENCE >
BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ARGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | ARGENCE |
| Siren | 532949534 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2845 |
| Management number | 2011B02851 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 542.00 | 6 788.00 | 2 753.00 | 9 542.00 |
BJ TOTAL (I) | 9 542.00 | 6 788.00 | 2 753.00 | 9 542.00 |
CF Cash and cash equivalents | 389 274.00 | 389 274.00 | 389 274.00 | |
CJ TOTAL (II) | 470 921.00 | 470 921.00 | 470 921.00 | |
CO Grand total (0 to V) | 480 464.00 | 6 788.00 | 473 675.00 | 480 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 942.00 | 267 096.00 | 294 942.00 | |
224 Capitalized production | 677.00 | 638.00 | 677.00 | |
232 Total operating income excluding VAT | 295 620.00 | 267 735.00 | 295 620.00 | |
244 Taxes, duties and similar payments | 11 503.00 | 11 286.00 | 11 503.00 | |
252 Social security contributions | 22 383.00 | 33 454.00 | 22 383.00 | |
264 Total operating expenses | 122 566.00 | 126 158.00 | 122 566.00 | |
270 Operating profit | 173 053.00 | 141 576.00 | 173 053.00 | |
300 Exceptional expenses | 629.00 | 1 516.00 | 629.00 | |
306 Income tax's | 50 075.00 | 39 842.00 | 50 075.00 | |
310 Profit or loss | 123 127.00 | 101 084.00 | 123 127.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 312 197.00 | 211 112.00 | 312 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 127.00 | 101 084.00 | 123 127.00 | |
DL TOTAL (I) | 436 424.00 | 313 297.00 | 436 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 358.00 | 597.00 | 1 358.00 | |
DX Trade payables and related accounts | 5 137.00 | 5 646.00 | 5 137.00 | |
EA Other liabilities | 126.00 | 126.00 | 126.00 | |
EC TOTAL (IV) | 37 250.00 | 42 047.00 | 37 250.00 | |
EE Grand total (I to V) | 473 675.00 | 355 344.00 | 473 675.00 | |
all companies in France
Complete and comprehensive database.
