Grow your business safely with ARGONNE 32
All the information you need about ARGONNE 32 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARGONNE 32 >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ARGONNE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | ARGONNE 32 |
| Siren | 814286035 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16053 |
| Management number | 2016B04910 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 068.00 | 46 134.00 | 329 934.00 | 376 068.00 |
044 Total Fixed Assets | 376 068.00 | 46 134.00 | 329 934.00 | 376 068.00 |
084 Cash | 526.00 | 526.00 | 526.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 842.00 | 842.00 | 842.00 | |
110 Total Assets | 376 909.00 | 46 134.00 | 330 776.00 | 376 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 899.00 | |||
136 Profit for the Year | -13 978.00 | |||
142 Total Equity - Total I | -39 877.00 | |||
156 Loans and similar debts | 307 321.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 165.00 | |||
172 Other debts | 60 367.00 | |||
176 Total debts | 370 652.00 | |||
180 Liabilities Total | 330 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2.00 | 2.00 | ||
218 Production of services sold - France | 24 975.00 | 24 975.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 25 520.00 | 25 520.00 | ||
242 Other external expenses | 8 882.00 | 8 882.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
254 Depreciation and amortization | 20 154.00 | 20 154.00 | ||
262 Other expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 31 483.00 | 31 483.00 | ||
270 Operating profit | -5 963.00 | -5 963.00 | ||
294 Financial expenses | 8 015.00 | 8 015.00 | ||
310 Profit or loss | -13 978.00 | -13 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 734.00 | 4 734.00 | ||
490 Total Fixed Assets (Gross Value) | 371 333.00 | 371 333.00 | ||
492 Total Fixed Assets (Increases) | 4 734.00 | 4 734.00 | ||
all companies in France
Complete and comprehensive database.
