Grow your business safely with AASGARD 24
All the information you need about AASGARD 24 to develop and secure your business in France
A
HOME >
CORPORATES
>
AASGARD 24 >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AASGARD 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-08-31 | Complete |
| 2022-04-07 | Public | 2021-08-31 | Complete |
| 2021-02-19 | Public | 2020-08-31 | Complete |
| Name | AASGARD 24 |
| Siren | 881727911 |
| Closing | 2020-08-31 |
| Registry code | 2202 |
| Registration number | 1418 |
| Management number | 2020B00306 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22970 PLOUMAGOAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 7 838.00 | 7 838.00 | 7 838.00 | |
CO Grand total (0 to V) | 7 838.00 | 7 838.00 | 7 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 691.00 | -1 691.00 | ||
DL TOTAL (I) | 5 808.00 | 5 808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | ||
DX Trade payables and related accounts | 1 967.00 | 1 967.00 | ||
EC TOTAL (IV) | 2 030.00 | 2 030.00 | ||
EE Grand total (I to V) | 7 838.00 | 7 838.00 | ||
EG Accrued income and payables due within one year | 2 030.00 | 2 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 694.00 | |||
GF Total Operating Expenses (II) | 1 694.00 | |||
GG - OPERATING RESULT (I - II) | -1 691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 694.00 | 1 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 691.00 | -1 691.00 | ||
| 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 | 1 967.00 | 1 967.00 | 1 967.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 63.00 | 63.00 | 63.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 339.00 | 339.00 | 339.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 339.00 | 339.00 | 339.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 031.00 | 2 031.00 | 2 031.00 | |
all companies in France
Complete and comprehensive database.
