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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ARGINDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | ARGINDAR |
| Siren | 500245287 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9346 |
| Management number | 2007B00830 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 434.00 | 1 434.00 | 1 434.00 | |
028 Tangible Assets | 1 816.00 | 1 816.00 | 1 816.00 | |
040 Financial Assets | 116 869.00 | 14 999.00 | 101 870.00 | 116 869.00 |
044 Total Fixed Assets | 120 119.00 | 18 249.00 | 101 870.00 | 120 119.00 |
068 Receivables – Trade and related accounts | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 1 880 633.00 | 1 880 633.00 | 1 880 633.00 | |
080 Sellable securities | 14 598.00 | 14 598.00 | 14 598.00 | |
084 Cash | 134 628.00 | 134 628.00 | 134 628.00 | |
096 Total Current Assets + Prepaid Expenses | 2 032 490.00 | 2 032 490.00 | 2 032 490.00 | |
110 Total Assets | 2 152 610.00 | 18 249.00 | 2 134 361.00 | 2 152 610.00 |
120 Share or Individual Capital | 211 500.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | -25 616.00 | |||
136 Profit for the Year | 11 845.00 | |||
142 Total Equity - Total I | 216 729.00 | |||
166 Suppliers and related accounts | 8 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 907 095.00 | |||
172 Other debts | 1 908 642.00 | |||
176 Total debts | 1 917 632.00 | |||
180 Liabilities Total | 2 134 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 84 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 464.00 | 12 464.00 | ||
232 Total operating income excluding VAT | 12 464.00 | 12 464.00 | ||
242 Other external expenses | 6 209.00 | 6 209.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 2 053.00 | 2 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 947.00 | 8 947.00 | ||
270 Operating profit | 3 517.00 | 3 517.00 | ||
280 Financial income | 23 561.00 | 23 561.00 | ||
290 Exceptional income | 84 000.00 | 84 000.00 | ||
294 Financial expenses | 15 234.00 | 15 234.00 | ||
300 Exceptional expenses | 84 000.00 | 84 000.00 | ||
310 Profit or loss | 11 845.00 | 11 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 195 119.00 | 195 119.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 84 000.00 | 84 000.00 | ||
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