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BALANCE SHEET (
2021-10-13)
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 | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 8736 |
| Management number | 2016B00622 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 |
AR Technical installations, industrial equipment and tools | 3 591.00 | 645.00 | 2 946.00 | 3 591.00 |
AT Other tangible assets | 21 586.00 | 10 351.00 | 11 234.00 | 21 586.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 30 076.00 | 10 996.00 | 19 080.00 | 30 076.00 |
BX Customers and related accounts | 180 706.00 | 180 706.00 | 180 706.00 | |
BZ Other receivables | 41 999.00 | 41 999.00 | 41 999.00 | |
CF Cash and cash equivalents | 163 583.00 | 163 583.00 | 163 583.00 | |
CH Prepaid expenses | 5 955.00 | 5 955.00 | 5 955.00 | |
CJ TOTAL (II) | 392 243.00 | 392 243.00 | 392 243.00 | |
CO Grand total (0 to V) | 422 320.00 | 10 996.00 | 411 323.00 | 422 320.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | 63 084.00 | 55 004.00 | 63 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 782.00 | 58 080.00 | 71 782.00 | |
DL TOTAL (I) | 140 366.00 | 118 584.00 | 140 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 183 526.00 | 99 569.00 | 183 526.00 | |
DY Tax and social security liabilities | 55 846.00 | 72 809.00 | 55 846.00 | |
EA Other liabilities | 30 586.00 | 9 480.00 | 30 586.00 | |
EC TOTAL (IV) | 270 958.00 | 181 858.00 | 270 958.00 | |
EE Grand total (I to V) | 411 323.00 | 300 443.00 | 411 323.00 | |
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