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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ARGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-11-30 | Complete |
| 2022-07-13 | Partially confidential | 2021-11-30 | Complete |
| 2019-10-24 | Partially confidential | 2018-11-30 | Complete |
| 2017-11-16 | Public | 2016-11-30 | Complete |
| 2017-02-10 | Public | 2015-11-30 | Complete |
| Name | ARGIA |
| Siren | 443865175 |
| Closing | 2018-11-30 |
| Registry code | 6401 |
| Registration number | 8717 |
| Management number | 2002B00596 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 124 055.00 | 124 055.00 | 124 055.00 | |
AP Buildings | 1 749 544.00 | 638 528.00 | 1 111 016.00 | 1 749 544.00 |
AT Other tangible assets | 271 323.00 | 52 454.00 | 218 869.00 | 271 323.00 |
BJ TOTAL (I) | 2 357 202.00 | 690 982.00 | 1 666 220.00 | 2 357 202.00 |
BN Goods in progress | 5.00 | 5.00 | 5.00 | |
BZ Other receivables | 938 621.00 | 938 621.00 | 938 621.00 | |
CF Cash and cash equivalents | 67 673.00 | 67 673.00 | 67 673.00 | |
CJ TOTAL (II) | 1 006 298.00 | 1 006 298.00 | 1 006 298.00 | |
CO Grand total (0 to V) | 3 363 501.00 | 690 982.00 | 2 672 519.00 | 3 363 501.00 |
CU Other investments | 212 280.00 | 212 280.00 | 212 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 6 121.00 | 6 121.00 | ||
DG Other reserves | 681 357.00 | 681 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 247.00 | 43 247.00 | ||
DL TOTAL (I) | 1 230 725.00 | 1 230 725.00 | ||
DU Loans and Debts from Credit Institutions (3) | 966 253.00 | 966 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 435.00 | 73 435.00 | ||
DX Trade payables and related accounts | 353 512.00 | 353 512.00 | ||
DY Tax and social security liabilities | 6 478.00 | 6 478.00 | ||
EA Other liabilities | 42 116.00 | 42 116.00 | ||
EC TOTAL (IV) | 1 441 794.00 | 1 441 794.00 | ||
EE Grand total (I to V) | 2 672 519.00 | 2 672 519.00 | ||
EG Accrued income and payables due within one year | 595 481.00 | 595 481.00 | ||
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