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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ASGARD SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Consolidated |
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Consolidated |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Consolidated |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Consolidated |
| Name | ASGARD SA |
| Siren | 827756768 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022910 |
| Management number | 2017B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 63 582 000.00 | |||
AJ Other Intangible Assets | 523 000.00 | |||
AT Other tangible assets | 26 583 000.00 | |||
BZ Other receivables | 65 265 000.00 | |||
CJ TOTAL (II) | 164 366 000.00 | |||
CO Grand total (0 to V) | 271 641 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 363 000.00 | 34 363 000.00 | 34 363 000.00 | |
DL TOTAL (I) | 40 744 000.00 | 39 932 000.00 | 40 744 000.00 | |
DR TOTAL (IV) | 13 711 000.00 | 12 430 000.00 | 13 711 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 596 000.00 | 10 153 000.00 | 19 596 000.00 | |
DW Advances and down payments received on current orders | 49 613 000.00 | 33 960 000.00 | 49 613 000.00 | |
EC TOTAL (IV) | 129 215 000.00 | 108 187 000.00 | 129 215 000.00 | |
EE Grand total (I to V) | 271 641 000.00 | 247 526 000.00 | 271 641 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 862 000.00 | 6 008 000.00 | 862 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 654 000.00 | 6 026 000.00 | 6 654 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 293 062 000.00 | |||
FM Inventory production | -519 000.00 | |||
FQ Other income | 2 654 000.00 | |||
FR Total operating income (I) | 5 197 000.00 | |||
FW Other purchases and external expenses | 199 063 000.00 | |||
FX Taxes, duties, and similar payments | 2 307 000.00 | |||
FZ Social Security Contributions | 44 723 000.00 | |||
GE Other Expenses | 997 000.00 | |||
GF Total Operating Expenses (II) | 247 090 000.00 | |||
GG - OPERATING RESULT (I - II) | -241 893 000.00 | |||
GP Total financial income (V) | 540 000.00 | |||
GU Total financial expenses (VI) | 800 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 556 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -243 449 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -647 000.00 | -5 667 000.00 | -647 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 479 000.00 | 10 105 000.00 | 1 479 000.00 | |
R8 Net income, group share (parent company share) | 862 000.00 | 6 008 000.00 | 862 000.00 | |
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