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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ARGENTOE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARGENTOE FRANCE |
| Siren | 837663780 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008856 |
| Management number | 2018B00330 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
068 Receivables – Trade and related accounts | 52 600.00 | 52 600.00 | 52 600.00 | |
072 Receivables – Other | ||||
084 Cash | 2 816.00 | 2 816.00 | 2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 55 416.00 | 55 416.00 | 55 416.00 | |
110 Total Assets | 335 416.00 | 335 416.00 | 335 416.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 831.00 | |||
136 Profit for the Year | 71 174.00 | |||
142 Total Equity - Total I | 144 005.00 | |||
156 Loans and similar debts | 145 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 019.00 | |||
172 Other debts | 46 133.00 | |||
176 Total debts | 191 410.00 | |||
180 Liabilities Total | 335 416.00 | |||
195 Of which payables due in more than one year | 112 147.00 | |||
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