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BALANCE SHEET (
2022-10-06)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 31812 |
| Management number | 2016B04910 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| 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 |
028 Tangible Assets | 9 208.00 | 8 026.00 | 1 182.00 | 9 208.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 11 708.00 | 8 026.00 | 3 682.00 | 11 708.00 |
072 Receivables – Other | 116 696.00 | 116 696.00 | 116 696.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 118 106.00 | 118 106.00 | 118 106.00 | |
110 Total Assets | 129 814.00 | 8 026.00 | 121 789.00 | 129 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 141 229.00 | |||
136 Profit for the Year | -23 674.00 | |||
142 Total Equity - Total I | 118 555.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 234.00 | |||
172 Other debts | 3 234.00 | |||
176 Total debts | 3 234.00 | |||
180 Liabilities Total | 121 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 93 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 4 500.00 | 1 500.00 | |
230 Other income | 5 000.00 | |||
232 Total operating income excluding VAT | 1 500.00 | 9 500.00 | 1 500.00 | |
242 Other external expenses | 23 415.00 | 9 209.00 | 23 415.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 420.00 | 417.00 | |
254 Depreciation and amortization | 1 342.00 | 1 457.00 | 1 342.00 | |
264 Total operating expenses | 25 174.00 | 11 087.00 | 25 174.00 | |
270 Operating profit | -23 674.00 | -1 587.00 | -23 674.00 | |
290 Exceptional income | 93 499.00 | 93 499.00 | ||
300 Exceptional expenses | 93 499.00 | 93 499.00 | ||
310 Profit or loss | -23 674.00 | -1 587.00 | -23 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 93 499.00 | 93 499.00 | ||
490 Total Fixed Assets (Gross Value) | 105 207.00 | 105 207.00 | ||
492 Total Fixed Assets (Increases) | 93 499.00 | 93 499.00 | ||
494 Total Fixed Assets (Decreases) | 186 998.00 | 186 998.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 93 499.00 | 93 499.00 | ||
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