Grow your business safely with ARGONNE 32
All the information you need about ARGONNE 32 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARGONNE 32 >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ARGONNE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | ARGONNE 32 |
| Siren | 814286035 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27831 |
| Management number | 2016B04910 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 102 707.00 | 6 684.00 | 96 023.00 | 102 707.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 105 207.00 | 6 684.00 | 98 523.00 | 105 207.00 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 65 506.00 | 65 506.00 | 65 506.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 650.00 | 65 650.00 | 65 650.00 | |
110 Total Assets | 170 857.00 | 6 684.00 | 164 174.00 | 170 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 142 815.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | 142 229.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 026.00 | |||
172 Other debts | 21 026.00 | |||
176 Total debts | 21 945.00 | |||
180 Liabilities Total | 164 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 892.00 | |||
222 Inventory production | 7.00 | 7.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 000.00 | 1.00 | 5 000.00 | |
232 Total operating income excluding VAT | 9 500.00 | 20 893.00 | 9 500.00 | |
242 Other external expenses | 9 209.00 | 62 795.00 | 9 209.00 | |
244 Taxes, duties and similar payments | 420.00 | 1 932.00 | 420.00 | |
254 Depreciation and amortization | 1 457.00 | 17 264.00 | 1 457.00 | |
262 Other expenses | 1 151.00 | |||
264 Total operating expenses | 11 087.00 | 83 142.00 | 11 087.00 | |
270 Operating profit | -1 587.00 | -62 249.00 | -1 587.00 | |
290 Exceptional income | 614 000.00 | |||
294 Financial expenses | 6 437.00 | |||
300 Exceptional expenses | 312 895.00 | |||
306 Income tax's | 48 727.00 | |||
310 Profit or loss | -1 587.00 | 183 692.00 | -1 587.00 | |
all companies in France
Complete and comprehensive database.
