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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : ARGOSYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Consolidated |
| 2020-07-08 | Public | 2019-12-31 | Consolidated |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Consolidated |
| 2018-12-21 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ARGOSYN |
| Siren | 477180467 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5700 |
| Management number | 2011B00539 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 422 074 000.00 | |||
AJ Other Intangible Assets | 623 000.00 | |||
AT Other tangible assets | 124 000.00 | |||
BH Other financial assets | 416 000.00 | |||
CO Grand total (0 to V) | 654 451 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 803 000.00 | 15 803 000.00 | 15 803 000.00 | |
DL TOTAL (I) | 607 884 000.00 | 582 756 000.00 | 607 884 000.00 | |
DR TOTAL (IV) | 6 113 000.00 | 16 761 000.00 | 6 113 000.00 | |
DX Trade payables and related accounts | 4 780 000.00 | 2 458 000.00 | 4 780 000.00 | |
EE Grand total (I to V) | 654 451 000.00 | 634 622 000.00 | 654 451 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 67 834 000.00 | 62 987 000.00 | 67 834 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 939 000.00 | |||
FJ Net sales | 10 939 000.00 | |||
FQ Other income | 7 046 000.00 | |||
FR Total operating income (I) | 17 985 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -482 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 122 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 805 000.00 | 3 366 000.00 | -2 805 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -1 538 000.00 | 3 350 000.00 | -1 538 000.00 | |
R6 Group Income (Consolidated Net Income) | 67 834 000.00 | 62 967 000.00 | 67 834 000.00 | |
R8 Net income, group share (parent company share) | 67 834 000.00 | 62 987 000.00 | 67 834 000.00 | |
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