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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : AASGARD 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Complete |
| 2022-05-05 | Public | 2021-08-31 | Complete |
| 2021-04-15 | Public | 2020-08-31 | Complete |
| 2020-04-24 | Public | 2019-08-31 | Complete |
| 2019-04-12 | Public | 2018-08-31 | Complete |
| 2018-04-25 | Public | 2017-08-31 | Complete |
| 2017-03-09 | Public | 2016-08-31 | Complete |
| Name | AASGARD 9 |
| Siren | 821688850 |
| Closing | 2016-08-31 |
| Registry code | 2202 |
| Registration number | 1718 |
| Management number | 2016B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 Grâces |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 8 276.00 | 8 276.00 | 8 276.00 | |
CO Grand total (0 to V) | 8 276.00 | 8 276.00 | 8 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 381.00 | -1 381.00 | ||
DL TOTAL (I) | 6 619.00 | 6 619.00 | ||
DX Trade payables and related accounts | 1 657.00 | 1 657.00 | ||
EC TOTAL (IV) | 1 657.00 | 1 657.00 | ||
EE Grand total (I to V) | 8 276.00 | 8 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1 381.00 | |||
GF Total Operating Expenses (II) | 1 381.00 | |||
GG - OPERATING RESULT (I - II) | -1 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 381.00 | -1 381.00 | ||
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