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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ASGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-28 | Public | 2018-06-30 | Complete |
| 2018-05-09 | Public | 2017-06-30 | Complete |
| Name | ASGARD |
| Siren | 820594380 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 187 |
| Management number | 2016B00622 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 554.00 | 4 066.00 | 2 488.00 | 6 554.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 6 954.00 | 4 066.00 | 2 888.00 | 6 954.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 774.00 | 774.00 | 774.00 | |
BX Customers and related accounts | 239 219.00 | 239 219.00 | 239 219.00 | |
BZ Other receivables | 52 182.00 | 52 182.00 | 52 182.00 | |
CF Cash and cash equivalents | 72 679.00 | 72 679.00 | 72 679.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 365 600.00 | 365 600.00 | 365 600.00 | |
CO Grand total (0 to V) | 372 553.00 | 4 066.00 | 368 488.00 | 372 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 165.00 | 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 839.00 | 54 165.00 | 54 839.00 | |
DL TOTAL (I) | 60 504.00 | 59 665.00 | 60 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 949.00 | 1 812.00 | 29 949.00 | |
DX Trade payables and related accounts | 198 830.00 | 235 881.00 | 198 830.00 | |
DY Tax and social security liabilities | 69 725.00 | 59 485.00 | 69 725.00 | |
EA Other liabilities | 9 480.00 | 9 480.00 | 9 480.00 | |
EB Prepaid income (2) | 11 054.00 | |||
EC TOTAL (IV) | 307 984.00 | 317 712.00 | 307 984.00 | |
EE Grand total (I to V) | 368 488.00 | 377 377.00 | 368 488.00 | |
EG Accrued income and payables due within one year | 307 984.00 | 317 712.00 | 307 984.00 | |
EI Including equity loans | 29 949.00 | 29 949.00 | ||
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