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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : YGGDRASIL SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | YGGDRASIL SA |
| Siren | 827756784 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018600 |
| Management number | 2017B00739 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 268 000.00 | 268 000.00 | 268 000.00 | |
BV Advances and down payments on orders | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 33 807.00 | 33 807.00 | 33 807.00 | |
CJ TOTAL (II) | 33 824.00 | 33 824.00 | 33 824.00 | |
CO Grand total (0 to V) | 301 824.00 | 301 824.00 | 301 824.00 | |
CU Other investments | 268 000.00 | 268 000.00 | 268 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 046.00 | 270 046.00 | 270 046.00 | |
DH Retained earnings | -11 393.00 | -11 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 675.00 | -11 393.00 | -10 675.00 | |
DL TOTAL (I) | 247 977.00 | 258 653.00 | 247 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 3 847.00 | 3 415.00 | 3 847.00 | |
EC TOTAL (IV) | 53 847.00 | 53 415.00 | 53 847.00 | |
EE Grand total (I to V) | 301 824.00 | 312 068.00 | 301 824.00 | |
EG Accrued income and payables due within one year | 3 847.00 | 53 415.00 | 3 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 720.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 9 940.00 | |||
GG - OPERATING RESULT (I - II) | -9 940.00 | |||
GR Interest and similar expenses | 735.00 | |||
GU Total financial expenses (VI) | 735.00 | |||
GV - FINANCIAL INCOME (V - VI) | -735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 675.00 | 11 393.00 | 10 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 675.00 | -11 393.00 | -10 675.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | ||
8B Suppliers and Related Accounts | 3 847.00 | 3 847.00 | 3 847.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17.00 | 17.00 | 17.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 847.00 | 3 847.00 | 53 847.00 | |
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