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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ARGIA GEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ARGIA GEN |
| Siren | 409900313 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5255 |
| Management number | 1996B00490 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 DENGUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 974.00 | 974.00 | 974.00 | |
040 Financial Assets | 4 506.00 | 4 506.00 | 4 506.00 | |
044 Total Fixed Assets | 5 480.00 | 974.00 | 4 506.00 | 5 480.00 |
068 Receivables – Trade and related accounts | 278 871.00 | 92 516.00 | 186 355.00 | 278 871.00 |
072 Receivables – Other | 57 284.00 | 57 284.00 | 57 284.00 | |
084 Cash | 64 678.00 | 64 678.00 | 64 678.00 | |
096 Total Current Assets + Prepaid Expenses | 400 833.00 | 92 516.00 | 308 317.00 | 400 833.00 |
110 Total Assets | 406 313.00 | 93 490.00 | 312 822.00 | 406 313.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 708.00 | |||
130 Regulated Reserves | 6 832.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 16 271.00 | |||
154 Provisions for risks and charges - Total II | 305.00 | |||
166 Suppliers and related accounts | 293 880.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 296 246.00 | |||
180 Liabilities Total | 312 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 734 792.00 | 543 076.00 | 734 792.00 | |
232 Total operating income excluding VAT | 734 792.00 | 543 076.00 | 734 792.00 | |
234 Purchases of goods (including customs duties) | 609 826.00 | 448 219.00 | 609 826.00 | |
242 Other external expenses | 126 352.00 | 91 535.00 | 126 352.00 | |
244 Taxes, duties and similar payments | 297.00 | 513.00 | 297.00 | |
256 Provisions | 2 515.00 | |||
262 Other expenses | 71.00 | 3.00 | 71.00 | |
264 Total operating expenses | 736 546.00 | 542 785.00 | 736 546.00 | |
270 Operating profit | -1 754.00 | 291.00 | -1 754.00 | |
290 Exceptional income | 1 885.00 | 1 885.00 | ||
306 Income tax's | 22.00 | 44.00 | 22.00 | |
310 Profit or loss | 109.00 | 247.00 | 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 454.00 | 1 454.00 | ||
490 Total Fixed Assets (Gross Value) | 4 026.00 | 4 026.00 | ||
492 Total Fixed Assets (Increases) | 1 454.00 | 1 454.00 | ||
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