SECURITIES AND EXCHANGE COMMISSION
                                 Washington, D.C.  20549


                                        FORM 8-K


                     Current Report Pursuant To Section 13 or 15(d) of
                            the Securities Exchange Act of 1934

           Date of Report (Date of earliest event reported):  December 26, 2003


                             ARGENT SECURITIES INC.
          (as depositor, Ameriquest Mortgage Company, Master Servicer,
             and Deutsche Bank National Trust Company, as Trustee).

          ARGENT SECURITIES INC ASSET BACK THRU CERTS SERIES 203-W6
            (Exact name of Registrant as specified in its Charter)


                                       DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-105957-06                         77-0599834
          (Commission File Number)        (I.R.S. Employer Identification No.)


          1100 TOWN & COUNTRY ROAD, SUITE 1100
          ORANGE, CALIFORNIA                              92868
          (Address of principal executive offices)     (Zip Code)


          Registrant's Telephone Number, Including Area Code:  (714) 564-0660


     Item 5.  Other Events

     Attached hereto is a copy of the Monthly Remittance Statements to the
     Certificateholders which was derived from the monthly information
     submitted by the Master Servicer of the Trust to the Trustee.


     Item 7.  Financial Statement and Exhibits

     Exhibits:  (as noted in Item 5 above)

     Monthly Remittance Statement to the Certificateholders dated as of
     December 26, 2003.




                                     SIGNATURE


               Pursuant to the requirements of the Securities Exchange Act of
          1934, the Registrant has duly caused this report to be signed on its
          behalf by the undersigned, hereunto duly authorized.


                                  Deutsche Bank National Trust Company,
                                  not in its individual capacity, but solely
                                  as a duly authorized agent of the Registrant
                                  pursuant to the Pooling and Servicing
                                  Agreement, dated as of November 1,2003.


          Date:  Jan 02, 2004               By:  /s/  Katherine M. Wannenmacher
                                            Katherine M. Wannenmacher
                                            Vice President


                                   EXHIBIT INDEX

          DOCUMENT

          Monthly Remittance Statement to the Certificateholders
          dated as of December 26, 2003.






			

	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	December 26, 2003 Distribution
	Contents
			TABLE OF CONTENTS
								Page
			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				4
			4.	Credit Enhancement Report				7
			5.	Collateral Report				8
			6.	Delinquency Report				11
			7.	REO Report				15
			8.	Foreclosure Report				16
			9.	Prepayment Report				17
			10.	Prepayment Detail Report				20
			11.	Realized Loss Report				21
			12.	Realized Loss Detail Report				24
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				25
			14.	Other Related Information				26
				Total Number of Pages				26
			CONTACTS
				Administrator: Valerie Delgado
				Direct Phone Number: (714)247-6273
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705
				Web Site: https://www.corporatetrust.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000
ISSUANCE INFORMATION
	Seller:		Ameriquest Mortgage Corp					Cut-Off Date: November 1, 2003
	Certificate Insurer(s):							Closing Date: November 5, 2003
								First Payment Date: December 26, 2003
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: December 26, 2003
	Underwriter(s):		Citigroup Co-Lead Underwriter					Record Date: December 25, 2003
			Morgan Stanley Co-Lead Underwriter					November 28, 2003
			Merrill Lynch & Co. Co-Lead Underwriter
						Page 1 of 26					© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for December 26, 2003 Distribution
	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
AV-1	STEP,FLT	491,634,000.00			491,634,000.00	1,079,546.33	2,028,366.88	3,107,913.21	-	-	489,605,633.12
AV-2	STEP,FLT	73,226,000.00			73,226,000.00	154,567.88	937,479.38	1,092,047.26	-	-	72,288,520.62
AF-1	FLT	25,000,000.00			25,000,000.00	45,333.33	429,430.44	474,763.77	-	-	24,570,569.56
AF-2	AFC,SEQ	10,000,000.00			10,000,000.00	24,166.67	-	24,166.67	-	-	10,000,000.00
AF-3	AFC,SEQ	15,000,000.00			15,000,000.00	44,250.00	-	44,250.00	-	-	15,000,000.00
AF-4	STEP,AFC,SE	12,000,000.00			12,000,000.00	46,000.00	-	46,000.00	-	-	12,000,000.00
AF-5	STEP,AFC,SE	13,140,000.00			13,140,000.00	61,429.50	-	61,429.50	-	-	13,140,000.00
M-1	MEZ,FLT,STE	120,000,000.00			120,000,000.00	309,400.00	-	309,400.00	-	-	120,000,000.00
M-2	MEZ,FLT,STE	10,000,000.00			10,000,000.00	65,450.00	-	65,450.00	-	-	10,000,000.00
M-3	MEZ,FLT,STE	8,000,000.00			8,000,000.00	52,360.00	-	52,360.00	-	-	8,000,000.00
CE	SUB,EXE	21,995,591.98			21,995,591.98	2,432,320.36	-	2,432,320.36	-	4,289.55	21,999,881.53
P	SUB	100.00			100.00	40,188.11	-	40,188.11	-	-	100.00
R	R	-			-	-	-	-	-	-	-
R-X	R	-			-	-	-	-	-	-	-
Total		799,995,691.98			799,995,691.98	4,355,012.18	3,395,276.70	7,750,288.88	-	4,289.55	796,604,704.83
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
AV-1	11/05/03	12/25/03		A-30/Act	040104CM1	491,634,000.00	1,000.000000	2.195833	4.125766	6.321599	995.874234
AV-2	11/05/03	12/25/03		A-30/Act	040104CN9	73,226,000.00	1,000.000000	2.110833	12.802548	14.913381	987.197452
AF-1	11/05/03	12/25/03		A-30/Act	040104CP4	25,000,000.00	1,000.000000	1.813333	17.177217	18.990551	982.822782
AF-2				F-30/360	040104CQ2	10,000,000.00	1,000.000000	2.416667	-	2.416667	1,000.000000
AF-3				F-30/360	040104CR0	15,000,000.00	1,000.000000	2.950000	-	2.950000	1,000.000000
AF-4				F-30/360	040104CS8	12,000,000.00	1,000.000000	3.833333	-	3.833333	1,000.000000
AF-5				F-30/360	040104CT6	13,140,000.00	1,000.000000	4.675000	-	4.675000	1,000.000000
M-1	11/05/03	12/25/03		A-30/Act	040104CU3	120,000,000.00	1,000.000000	2.578333	-	2.578333	1,000.000000
M-2	11/05/03	12/25/03		A-30/Act	040104CV1	10,000,000.00	1,000.000000	6.545000	-	6.545000	1,000.000000
M-3	11/05/03	12/25/03		A-30/Act	040104CW9	8,000,000.00	1,000.000000	6.545000	-	6.545000	1,000.000000
CE	11/05/03	12/25/03		A-30/Act	AR0306201	21,995,591.98	1,000.000000	110.582173	-	110.582173	1,000.195019
P	11/05/03	12/25/03		A-30/Act	AR0306202	100.00	1,000.000000	401,881.100000	-	401,881.100000	1,000.000000
R	11/05/03	12/25/03		A-30/Act	AR0306203	-	-	-	-	-	-
R-X	11/05/03	12/25/03		A-30/Act	AR0306204	-	-	-	-	-	-
							Page 2 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for December 26, 2003 Distribution
	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
AV-1	491,634,000.00		1,079,546.33		1,621,003.20	407,363.68	2,028,366.88	3,107,913.21	-	-	489,605,633.12
AV-2	73,226,000.00		154,567.88		749,202.27	188,277.11	937,479.38	1,092,047.26	-	-	72,288,520.62
AF-1	25,000,000.00		45,333.33		343,186.49	86,243.95	429,430.44	474,763.77	-	-	24,570,569.56
AF-2	10,000,000.00		24,166.67		-	-	-	24,166.67	-	-	10,000,000.00
AF-3	15,000,000.00		44,250.00		-	-	-	44,250.00	-	-	15,000,000.00
AF-4	12,000,000.00		46,000.00		-	-	-	46,000.00	-	-	12,000,000.00
AF-5	13,140,000.00		61,429.50		-	-	-	61,429.50	-	-	13,140,000.00
M-1	120,000,000.00		309,400.00		-	-	-	309,400.00	-	-	120,000,000.00
M-2	10,000,000.00		65,450.00		-	-	-	65,450.00	-	-	10,000,000.00
M-3	8,000,000.00		52,360.00		-	-	-	52,360.00	-	-	8,000,000.00
CE	21,995,591.98		2,432,320.36		-	-	-	2,432,320.36	-	4,289.55	21,999,881.53
P	100.00		40,188.11		-	-	-	40,188.11	-	-	100.00
R	-		-		-	-	-	-	-	-	-
R-X	-		-		-	-	-	-	-	-	-
Total	799,995,691.98		4,355,012.18		2,713,391.96	681,884.74	3,395,276.70	7,750,288.88	-	4,289.55	796,604,704.83
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
AV-1	1.55000%	491,634,000.00			1,079,546.33	-	-	-	1,079,546.33	1,079,546.33	-
AV-2	1.49000%	73,226,000.00			154,567.88	-	-	-	154,567.88	154,567.88	-
AF-1	1.28000%	25,000,000.00			45,333.33	-	-	-	45,333.33	45,333.33	-
AF-2	2.90000%	10,000,000.00			24,166.67	-	-	-	24,166.67	24,166.67	-
AF-3	3.54000%	15,000,000.00			44,250.00	-	-	-	44,250.00	44,250.00	-
AF-4	4.60000%	12,000,000.00			46,000.00	-	-	-	46,000.00	46,000.00	-
AF-5	5.61000%	13,140,000.00			61,429.50	-	-	-	61,429.50	61,429.50	-
M-1	1.82000%	120,000,000.00			309,400.00	-	-	-	309,400.00	309,400.00	-
M-2	3.24934%	10,000,000.00			65,450.00	-	-	-	65,450.00	65,450.00	-
M-3	3.24934%	8,000,000.00			52,360.00	-	-	-	52,360.00	52,360.00	-
CE	3.64850%	21,995,591.98			2,432,320.36	-	-	-	2,432,320.36	2,436,609.91	-
P		100.00			40,188.11	-	-	-	40,188.11	40,188.11	-
R		-			-	-	-	-	-	-	-
R-X		-			-	-	-	-	-	-	-
Total		799,995,691.98			4,355,012.18	-	-	-	4,355,012.18	4,359,301.73	-
							Page 3 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
SUMMARY					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Principal Collections				428,887.90	936,294.98	2,025,804.27	3,390,987.15
	TOTAL NET PRINCIPAL				428,887.90	936,294.98	2,025,804.27	3,390,987.15
	Interest Collections				515,356.52	490,659.91	3,476,474.99	4,482,491.42
	Interest Withdrawals				0.00	0.00	0.00	0.00
	Interest Other Accounts				0.00	0.00	0.00	0.00
	Interest Fees				(18,906.47)	(18,152.34)	(126,318.99)	(163,377.80)
	TOTAL NET INTEREST				496,450.05	472,507.57	3,350,156.00	4,319,113.62
	Prepayment Penalties							40,188.11
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION				925,337.95	1,408,802.55	5,375,960.27	7,750,288.88
PRINCIPAL - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received				85,058.74	79,405.76	517,420.24	681,884.74
	Prepayments In Full				336,678.91	852,833.91	1,445,399.43	2,634,912.25
	Curtailments				7,150.25	4,055.31	62,984.60	74,190.16
	Liquidations				0.00	0.00	0.00	0.00
	Insurance Principal				0.00	0.00	0.00	0.00
	Repurchased Principal Amounts				0.00	0.00	0.00	0.00
	Other Principal				0.00	0.00	0.00	0.00
	Total Realized Loss Of Principal				0.00	0.00	0.00	0.00
	Delinquent Principal				(84,681.63)	(79,074.72)	(515,857.99)	(679,614.34)
	Advanced Principal				84,681.63	79,074.72	515,857.99	679,614.34
	TOTAL PRINCIPAL COLLECTED				428,887.90	936,294.98	2,025,804.27	3,390,987.15
				Page 4 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Interest				554,129.31	528,300.16	3,731,303.36	4,813,732.83
	Liquidation Interest				0.00	0.00	0.00	0.00
	Repurchased Interest				0.00	0.00	0.00	0.00
	Insurance Interest				0.00	0.00	0.00	0.00
	Other Interest				0.00	0.00	0.00	0.00
	Relief Act Interest Shortfalls				0.00	0.00	0.00	0.00
	Prepayment Interest Shortfalls				0.00	(484.81)	(1,584.81)	(2,069.62)
	Compensating Interest				0.00	484.81	1,584.81	2,069.62
	Delinquent Interest				(548,720.58)	(521,775.73)	(3,714,115.86)	(4,784,612.17)
	Interest Advanced				509,947.79	484,135.48	3,459,287.49	4,453,370.76
	TOTAL INTEREST COLLECTED				515,356.52	490,659.91	3,476,474.99	4,482,491.42
				Page 5 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Trust Fund Expenses							0.00
	Nonrecoverable Advances							0.00
	Reimbursements to Master Servicer							0.00
	TOTAL INTEREST WITHDRAWALS							0.00
INTEREST - OTHER ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Prepayment Charges							40,188.11
	TOTAL INTEREST OTHER ACCOUNTS							40,188.11
INTEREST - FEES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				362.72	497.57	1,229.85	2,090.14
	Trustee Fee				234.81	228.83	1,536.35	1,999.99
	Insurance Premium (ACE Guaranty Corp)				18,308.94	17,425.94	123,552.79	159,287.67
	TOTAL INTEREST OTHER FEES				18,906.47	18,152.34	126,318.99	163,377.80
				Page 6 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for December 26, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Reserve Account							1,000.00
INSURANCE					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							21,999,881.53
	Overcollateralization Reduction Amount							0.00
	Overcollateralization Deficiency Amount							4,289.55
	Overcollateralization Target Amount							21,999,881.53
	Excess Overcollateralization Amount							0.00
	Overcollateralization Increase Amount							4,289.55
				Page 7 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
COLLATERAL					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original				418	258	3696	4372
	Prior				-	-	-	-
	Prefunding				-	-	-	-
	Scheduled Paid Offs				-	-	-	-
	Full Voluntary Prepayments				(1)	(2)	(9)	(12)
	Repurchases				-	-	-	-
	Liquidations				-	-	-	-
	Current				417	256	3,687	4,360
	Principal Balance:
	Original				93,925,227.45	91,530,763.04	614,539,701.49	799,995,691.98
	Prior				-	-	-	-
	Prefunding				-	-	-	-
	Scheduled Principal				(85,058.74)	(79,405.76)	(517,420.24)	(681,884.74)
	Partial and Full Voluntary Prepayments				(343,829.16)	(856,889.22)	(1,508,384.03)	(2,709,102.41)
	Repurchases				-	-	-	-
	Liquidations				-	-	-	-
	Current				93,496,339.55	90,594,468.06	612,513,897.22	796,604,704.83
PREFUNDING					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1		Group 3
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original				7.079623%	6.926198%	7.286045%	7.220638%
	Weighted Average Coupon Prior
	Weighted Average Coupon Current				7.079623%	6.926198%	7.286045%	7.220638%
	Weighted Average Months to Maturity Original				352	356	354	354
	Weighted Average Months to Maturity Prior				-	-	-	-
	Weighted Average Months to Maturity Current				352	356	354	354
	Weighted Avg Remaining Amortization Term Original				350	355	353	353
	Weighted Avg Remaining Amortization Term Prior				-	-	-	-
	Weighted Avg Remaining Amortization Term Current				350	355	353	353
	Weighted Average Seasoning Original				3.20	3.21	3.20	3.20
	Weighted Average Seasoning Prior				-	-	-	-
	Weighted Average Seasoning Current				3.20	3.21	3.20	3.20
Note: Original information refers to deal issue.
	Group 1		Group 3
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					5.157%	4.134%
	Weighted Average Margin Prior
	Weighted Average Margin Current					5.157%	4.134%
	Weighted Average Max Rate Original				7.080%	11.739%	11.187%
	Weighted Average Max Rate Prior
	Weighted Average Max Rate Current				7.080%	11.739%	11.187%
	Weighted Average Min Rate Original					5.572%	4.900%
	Weighted Average Min Rate Prior
	Weighted Average Min Rate Current					5.572%	4.900%
	Weighted Average Cap Up Original					0.802%	0.650%
	Weighted Average Cap Up Prior
	Weighted Average Cap Up Current					0.802%	0.650%
	Weighted Average Cap Down Original					0.802%	0.650%
	Weighted Average Cap Down Prior
	Weighted Average Cap Down Current					0.802%	0.650%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				362.72	497.57	1,229.85	2,090.14
	Delinquent Servicing Fees				38,772.79	37,640.24	254,828.36	331,241.39
	TOTAL SERVICING FEES				39,135.51	38,137.81	256,058.21	333,331.53
	Compensating Interest				0.00	(484.81)	(1,584.81)	(2,069.62)
	Delinquent Servicing Fees				(38,772.79)	(37,640.24)	(254,828.36)	(331,241.39)
	COLLECTED SERVICING FEES				362.72	12.76	(354.96)	20.52
	Aggregate Advances with respect to this Distribution				594,629.42	563,210.20	3,975,145.48	5,132,985.10
	Current Nonrecoverable Advances				0.00	0.00	0.00	0.00
	Cumulative Nonrecoverable Advances				0.00	0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net Prepayment Interest Shortfall				0.00	0.00	0.00	0.00
	Aggregate Relief Act Shortfalls							0.00
				Page 10 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			68,181.09	-	-	68,181.09
		% Balance			0.01%	0.00%	0.00%	0.01%
		# Loans			1	-	-	1
		% # Loans			0.02%	0.00%	0.00%	0.02%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		218,450.11	-	-	-	218,450.11
		% Balance		0.03%	0.00%	0.00%	0.00%	0.03%
		# Loans		2	-	-	-	2
		% # Loans		0.05%	0.00%	0.00%	0.00%	0.05%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		218,450.11	68,181.09	-	-	286,631.20
		% Balance		0.03%	0.01%	0.00%	0.00%	0.04%
		# Loans		2	1	-	-	3
		% # Loans		0.05%	0.02%	0.00%	0.00%	0.07%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 11 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			68,181.09	-	-	68,181.09
		% Balance			0.01%	0.00%	0.00%	0.01%
		# Loans			1	-	-	1
		% # Loans			0.03%	0.00%	0.00%	0.03%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		218,450.11	-	-	-	218,450.11
		% Balance		0.04%	0.00%	0.00%	0.00%	0.04%
		# Loans		2	-	-	-	2
		% # Loans		0.05%	0.00%	0.00%	0.00%	0.05%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		218,450.11	68,181.09	-	-	286,631.20
		% Balance		0.04%	0.01%	0.00%	0.00%	0.05%
		# Loans		2	1	-	-	3
		% # Loans		0.05%	0.03%	0.00%	0.00%	0.08%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 12 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			-	-	-	-
		% Balance			0.00%	0.00%	0.00%	0.00%
		# Loans			-	-	-	-
		% # Loans			0.00%	0.00%	0.00%	0.00%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 13 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 3 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			-	-	-	-
		% Balance			0.00%	0.00%	0.00%	0.00%
		# Loans			-	-	-	-
		% # Loans			0.00%	0.00%	0.00%	0.00%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 14 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	REO Report for December 26, 2003 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group 1 Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group; REO Book Value = 000.00
Total Current Balance = 000.00				Loan Group 3 = Group 3 Group; REO Book Value = 000.00
REO Book Value = 000.00
REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
				Page 15 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Foreclosure Report for December 26, 2003 Distribution
	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group
Total Current Balance = 000.00				Loan Group 3 = Group 3 Group
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
				Page 16 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans				1	2	9	12
	Number of Repurchased Loans				-	-	-	-
	Total Number of Loans Prepaid in Full				1	2	9	12
	Paid in Full Balance				336,678.91	852,833.91	1,445,399.43	2,634,912.25
	Repurchased Loans Balance				-	-	-	-
	Curtailments Amount				7,150.25	4,055.31	62,984.60	74,190.16
	Total Prepayment Amount				343,829.16	856,889.22	1,508,384.03	2,709,102.41
	Cumulative
	Number of Paid in Full Loans				1	2	9	12
	Number of Repurchased Loans				-	-	-	-
	Total Number of Loans Prepaid in Full				1	2	9	12
	Paid in Full Balance				336,678.91	852,833.91	1,445,399.43	2,634,912.25
	Repurchased Loans Balance				-	-	-	-
	Curtailments Amount				7,150.25	4,055.31	62,984.60	74,190.16
	Total Prepayment Amount				343,829.16	856,889.22	1,508,384.03	2,709,102.41
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 17 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	SMM				0.37%	0.94%	0.25%	0.34%
	3 Months Avg SMM
	12 Months Avg SMM
	Avg SMM Since Cut-off				0.37%	0.94%	0.25%	0.34%
	CPR				4.31%	10.68%	2.91%	3.99%
	3 Months Avg CPR
	12 Months Avg CPR
	Avg CPR Since Cut-off				4.31%	10.68%	2.91%	3.99%
	PSA				672.69%	1665.45%	455.10%	624.26%
	3 Months Avg PSA Approximation
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation				672.69%	1665.45%	455.10%	624.26%
	Group 1		Group 3
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 18 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
	Group 1		Group 3
	Group 2
CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off
PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) *.......*(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.02*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)
Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.
				Page 19 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for December 26, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 12						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 2,638,111.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 2,634,912.25						Loan Group 3 = Group 3 Group
Loan Number			Original			Current	State &	Type Prepayment
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Original Term	Date
51403525 1			175,000.00	174,844.84	Nov-18-03	6.600%	MN - 89.74%	Paid Off - 360	Sep-19-03
51779346 1			176,000.00	175,719.06	Nov-11-03	7.150%	WA - 80.00%	Paid Off - 360	Aug-15-03
52018165 1			123,300.00	123,143.82	Nov-28-03	8.300%	MO - 90.00%	Paid Off - 360	Aug-15-03
52375540 1			110,500.00	110,424.34	Nov-25-03	7.900%	CT - 78.93%	Paid Off - 360	Sep-08-03
52628674 1			148,500.00	148,324.91	Dec-05-03	8.650%	NV - 90.00%	Paid Off - 360	Sep-03-03
52733151 1			86,000.00	85,948.43	Nov-28-03	8.550%	MO - 72.94%	Paid Off - 360	Sep-15-03
52804036 1			304,000.00	303,691.53	Nov-26-03	5.900%	CA - 80.00%	Paid Off - 360	Sep-15-03
52808532 1			259,250.00	259,000.26	Dec-02-03	6.250%	MN - 85.00%	Paid Off - 360	Sep-17-03
52951498 1			64,350.00	64,302.24	Nov-12-03	7.500%	UT - 90.00%	Paid Off - 360	Sep-25-03
52744398 2			353,961.00	353,227.86	Nov-21-03	5.990%	CA - 90.00%	Paid Off - 360	Sep-03-03
53179792 2			500,000.00	499,606.05	Nov-04-03	7.200%	KS - 31.25%	Paid Off - 360	Sep-24-03
53384004 3			337,250.00	336,678.91	Dec-03-03	6.850%	CA - 95.00%	Paid Off - 360	Sep-03-03
					Page 20 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Loans Liquidated				-	-	-	-
	Collateral Realized Loss/(Gain) Amount				-	-	-	-
	Net Liquidation Proceeds				-	-	-	-
	Cumulative
	Number of Loans Liquidated				-	-	-	-
	Collateral Realized Loss/(Gain) Amount				-	-	-	-
	Net Liquidation Proceeds				-	-	-	-
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
SPACE INTENTIONALLY LEFT BLANK
	Group 1		Group 3				3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 21 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	MDR				0.00%	0.00%	0.00%	0.00%
	3 Months Avg MDR
	12 Months Avg MDR
	Avg MDR Since Cut-off				0.00%	0.00%	0.00%	0.00%
	CDR				0.00%	0.00%	0.00%	0.00%
	3 Months Avg CDR
	12 Months Avg CDR
	Avg CDR Since Cut-off				0.00%	0.00%	0.00%	0.00%
	SDA				0.00%	0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation				0.00%	0.00%	0.00%	0.00%
	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off
	Group 1		Group 3
	Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 22 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
	Group 1		Group 3
	Group 2
CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off
SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)*0.02,MAX(0.03,MIN(30,WAS)*0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) *.......*(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)*0.02,MAX(0.03,MIN(30,Avg WASn,m)*0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.
				Page 23 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Realized Loss Detail Report for December 26, 2003 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 0						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Group 2 Group
Total Prior Principal Balance = 0.00						Loan Group 3 = Group 3 Group
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.
Loan Number			Original	Prior		Current	State &
&		Loan	Principal	Principal	Realized	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Balance	Loss/(Gain)	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
					Page 24 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Triggers, Adj. Rate Cert. and Miscellaneous Report for December 26, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Trigger Event in effect							No
	Stepdown Date has occurred							No
	Balances 60+ days							218,450.11
	Ending Balance							796,604,704.83
	Delinquency Percentage							0.03%
	Balance of Mezzanine and C Class							159,999,881.53
	Ending Balance							796,604,704.83
	Class A Credit Enhancement Percentage							20.09%
	Class M-1 Credit Enhancement Percentage							5.02%
ADJUSTABLE RATE CERTIFICATE INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Amt:ClassAV-1							0.00
	Net WAC Rate Carryover Amt:ClassAV-2							0.00
	Net WAC Rate Carryover Amt:ClassAF-1							0.00
	Net WAC Rate Carryover Amt:ClassAF-2							0.00
	Net WAC Rate Carryover Amt:ClassAF-3							0.00
	Net WAC Rate Carryover Amt:ClassAF-4							0.00
	Net WAC Rate Carryover Amt:ClassAF-5							0.00
	Net WAC Rate Carryover Amt:ClassM-1							0.00
	Net WAC Rate Carryover Amt:ClassM-2							19,417.72
	Net WAC Rate Carryover Amt:ClassM-3							15,534.17
	Net WAC Rate Carryover Amt:ClassCE							0.00
	Net WAC Rate Carryover Amt:ClassP							0.00
	Net WAC Rate Carryover Amt:ClassR							0.00
	Net WAC Rate Carryover Amt:ClassR-X							0.00
ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Libor for Current Period							1.120000%
	Current Period loan level losses							0.00
	Current Recoveries or Losses from Prior periods							0.00
	Total Current Losses							0.00
				Page 25 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. Series 2003-W6
	Mortgage Pass-Through Certificates
	Other Related Information for December 26, 2003 Distribution
	Other Related Information
ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Class AV-1 Next Pass-Through Rate							1.550000%
	Class AV-2 Next Pass-Through Rate							1.490000%
	Class AF-1 Next Pass-Through Rate							1.280000%
	Class AF-2 Next Pass-Through Rate							2.900000%
	Class AF-3 Next Pass-Through Rate							3.540000%
	Class AF-4 Next Pass-Through Rate							4.600000%
	Class AF-5 Next Pass-Through Rate							5.610000%
	Class M-1 Next Pass-Through Rate							1.820000%
	Class M-2 Next Pass-Through Rate							3.249338%
	Class M-3 Next Pass-Through Rate							3.249338%
	Class CE Next Pass-Through Rate							3.648500%
	Class P Next Pass-Through Rate							0.000000%
	Class R Next Pass-Through Rate							0.000000%
	Class R-X Next Pass-Through Rate							0.000000%
				Page 26 of 26				© COPYRIGHT 2003 Deutsche Bank