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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : ARGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Consolidated |
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Consolidated |
| 2020-04-14 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Consolidated |
| Name | ARGAN |
| Siren | 393430608 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10889 |
| Management number | 1993B05674 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 55 648 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 16 721 000.00 | |||
CJ TOTAL (II) | 87 898 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 424 000.00 | 32 755 000.00 | 44 424 000.00 | |
DB Share, merger, contribution premiums, etc. | 330 692 000.00 | 52 722 000.00 | 330 692 000.00 | |
DG Other reserves | 659 892 000.00 | 427 496 000.00 | 659 892 000.00 | |
DL TOTAL (I) | 1 238 726 000.00 | 653 477 000.00 | 1 238 726 000.00 | |
DO TOTAL (II) | 40 000.00 | 5 000.00 | 40 000.00 | |
DZ Fixed asset liabilities and related accounts | 26 587 000.00 | 20 592 000.00 | 26 587 000.00 | |
EC TOTAL (IV) | 808 439 000.00 | 122 135 000.00 | 808 439 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 1 532 546 000.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 4 000.00 | 5 000.00 | 4 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 32 527 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 889 000.00 | |||
GF Total Operating Expenses (II) | 60 001 000.00 | |||
GG - OPERATING RESULT (I - II) | 42 080 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 080 000.00 | |||
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