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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : HEIMDALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | HEIMDALL |
| Siren | 828078907 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3490 |
| Management number | 2017B00255 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 898.00 | 898.00 | 898.00 | |
CJ TOTAL (II) | 1 407.00 | 1 407.00 | 1 407.00 | |
CO Grand total (0 to V) | 1 447.00 | 1 447.00 | 1 447.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -928.00 | -928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 676.00 | -928.00 | -4 676.00 | |
DL TOTAL (I) | -4 603.00 | 72.00 | -4 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 113.00 | 1 113.00 | 1 113.00 | |
DX Trade payables and related accounts | 4 937.00 | 4 937.00 | ||
EC TOTAL (IV) | 6 050.00 | 1 113.00 | 6 050.00 | |
EE Grand total (I to V) | 1 447.00 | 1 185.00 | 1 447.00 | |
EG Accrued income and payables due within one year | 6 050.00 | 6 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 676.00 | |||
GF Total Operating Expenses (II) | 4 676.00 | |||
GG - OPERATING RESULT (I - II) | -4 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 676.00 | 928.00 | 4 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 676.00 | -928.00 | -4 676.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 937.00 | 4 937.00 | 4 937.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 113.00 | 1 113.00 | 1 113.00 | |
UT Other financial assets | 40.00 | 40.00 | 40.00 | |
VP Miscellaneous | 508.00 | 508.00 | 508.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 548.00 | 508.00 | 40.00 | 548.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 050.00 | 6 050.00 | 6 050.00 | |
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