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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15687 |
| Management number | 2011B00539 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| 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 | 329 030 000.00 | |||
AJ Other Intangible Assets | 26 000.00 | |||
AT Other tangible assets | 106 000.00 | |||
BH Other financial assets | 1 948 000.00 | |||
BJ TOTAL (I) | 331 110 000.00 | |||
BX Customers and related accounts | 709 000.00 | |||
BZ Other receivables | 12 246 000.00 | |||
CF Cash and cash equivalents | 121 627 000.00 | |||
CJ TOTAL (II) | 134 582 000.00 | |||
CO Grand total (0 to V) | 465 692 000.00 | |||
| 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 | |
DG Other reserves | 297 610 000.00 | 503 966 000.00 | 297 610 000.00 | |
DL TOTAL (I) | 430 868 000.00 | 582 756 000.00 | 430 868 000.00 | |
DP Provisions for Risks | 11 594 000.00 | 34 343 000.00 | 11 594 000.00 | |
DR TOTAL (IV) | 26 814 000.00 | 48 103 000.00 | 26 814 000.00 | |
DX Trade payables and related accounts | 1 480 000.00 | 2 458 000.00 | 1 480 000.00 | |
EA Other liabilities | 41 355 000.00 | 53 171 000.00 | 41 355 000.00 | |
EC TOTAL (IV) | 42 835 000.00 | 55 629 000.00 | 42 835 000.00 | |
EE Grand total (I to V) | 465 692 000.00 | 634 622 000.00 | 465 692 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 117 455 000.00 | 62 987 000.00 | 117 455 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 15 220 000.00 | 13 760 000.00 | 15 220 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 101 000.00 | |||
FJ Net sales | 9 101 000.00 | |||
FQ Other income | 9 924 000.00 | |||
FR Total operating income (I) | 38 050 000.00 | |||
FZ Social Security Contributions | -1 219 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -248 000.00 | |||
GE Other Expenses | -4 977 000.00 | |||
GG - OPERATING RESULT (I - II) | 39 699 000.00 | |||
GO Net income from sales of marketable securities | 88 551 000.00 | |||
GR Interest and similar expenses | -2 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 88 580 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 279 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 410 000.00 | 16 000.00 | -5 410 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -5 414 000.00 | 3 350 000.00 | -5 414 000.00 | |
R6 Group Income (Consolidated Net Income) | 117 455 000.00 | 62 987 000.00 | 117 455 000.00 | |
R8 Net income, group share (parent company share) | 117 455 000.00 | 62 987 000.00 | 117 455 000.00 | |
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