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BALANCE SHEET (
2017-10-18)
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 | 2017-02-28 |
| Registry code | 5952 |
| Registration number | 4054 |
| Management number | 2015B00254 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-18 |
| 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 | 4 042.00 | 1 025.00 | 3 017.00 | 4 042.00 |
BJ TOTAL (I) | 4 042.00 | 1 025.00 | 3 017.00 | 4 042.00 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 58 174.00 | 58 174.00 | 58 174.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 58 798.00 | 58 798.00 | 58 798.00 | |
CO Grand total (0 to V) | 62 840.00 | 1 025.00 | 61 815.00 | 62 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 421.00 | 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 536.00 | 22 431.00 | 48 536.00 | |
DL TOTAL (I) | 49 067.00 | 22 531.00 | 49 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 097.00 | 3 375.00 | 2 097.00 | |
DX Trade payables and related accounts | 1 007.00 | 1 007.00 | ||
DY Tax and social security liabilities | 9 645.00 | 3 935.00 | 9 645.00 | |
EC TOTAL (IV) | 12 749.00 | 7 310.00 | 12 749.00 | |
EE Grand total (I to V) | 61 815.00 | 29 841.00 | 61 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 459.00 | 86 459.00 | 86 459.00 | |
FJ Net sales | 86 459.00 | 86 459.00 | 86 459.00 | |
FR Total operating income (I) | 86 459.00 | |||
FW Other purchases and external expenses | 23 038.00 | |||
FX Taxes, duties, and similar payments | 996.00 | |||
GA Operating Expenses - Depreciation and Amortization | 752.00 | |||
GF Total Operating Expenses (II) | 24 786.00 | |||
GG - OPERATING RESULT (I - II) | 61 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 137.00 | 3 935.00 | 13 137.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 459.00 | 51 016.00 | 86 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 923.00 | 28 585.00 | 37 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 536.00 | 22 431.00 | 48 536.00 | |
| 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 | 2 097.00 | 2 097.00 | 2 097.00 | |
8B Suppliers and Related Accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 625.00 | 625.00 | 625.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 749.00 | 12 749.00 | 12 749.00 | |
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