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BALANCE SHEET (
2022-11-10)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037451 |
| Management number | 2017B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| 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 |
BF Loans | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 33 382 000.00 | 33 382 000.00 | 33 382 000.00 | |
BX Customers and related accounts | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 689 232.00 | 689 232.00 | 689 232.00 | |
CJ TOTAL (II) | 689 817.00 | 689 817.00 | 689 817.00 | |
CO Grand total (0 to V) | 34 071 817.00 | 34 071 817.00 | 34 071 817.00 | |
CU Other investments | 33 332 000.00 | 33 332 000.00 | 33 332 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 362 981.00 | 34 362 981.00 | 34 362 981.00 | |
DH Retained earnings | -268 651.00 | -177 466.00 | -268 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -101 014.00 | -91 184.00 | -101 014.00 | |
DL TOTAL (I) | 33 993 315.00 | 34 094 329.00 | 33 993 315.00 | |
DX Trade payables and related accounts | 78 502.00 | 63 696.00 | 78 502.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 78 503.00 | 63 697.00 | 78 503.00 | |
EE Grand total (I to V) | 34 071 817.00 | 34 158 026.00 | 34 071 817.00 | |
EG Accrued income and payables due within one year | 78 503.00 | 63 697.00 | 78 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 101 599.00 | |||
GF Total Operating Expenses (II) | 101 599.00 | |||
GG - OPERATING RESULT (I - II) | -101 599.00 | |||
GL Other interest and similar income | 585.00 | |||
GP Total financial income (V) | 585.00 | |||
GV - FINANCIAL INCOME (V - VI) | 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -101 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 585.00 | 1 410.00 | 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 599.00 | 92 594.00 | 101 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -101 014.00 | -91 184.00 | -101 014.00 | |
| 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 | 78 501.00 | 78 501.00 | 78 501.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1.00 | 1.00 | 1.00 | |
UX Other trade receivables | 585.00 | 585.00 | 585.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 585.00 | 585.00 | 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 501.00 | 78 501.00 | 78 501.00 | |
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