Grow your business safely with ASGARD
All the information you need about ASGARD to develop and secure your business in France
A
HOME >
CORPORATES
>
ASGARD >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ASGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| Name | ASGARD |
| Siren | 420533333 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31733 |
| Management number | 1998B04969 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 79 201.00 | 1 001.00 | 78 199.00 | 79 201.00 |
BX Customers and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
BZ Other receivables | 141 085.00 | 141 085.00 | 141 085.00 | |
CF Cash and cash equivalents | 115 592.00 | 115 592.00 | 115 592.00 | |
CJ TOTAL (II) | 273 238.00 | 273 238.00 | 273 238.00 | |
CO Grand total (0 to V) | 352 438.00 | 1 001.00 | 351 437.00 | 352 438.00 |
CU Other investments | 78 199.00 | 78 199.00 | 78 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DC Revaluation differences | 74 678.00 | 74 678.00 | 74 678.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 260 705.00 | 263 607.00 | 260 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 390.00 | -2 902.00 | -2 390.00 | |
DL TOTAL (I) | 341 377.00 | 343 767.00 | 341 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 825.00 | 2 898.00 | 5 825.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 3 035.00 | 1 898.00 | 3 035.00 | |
EC TOTAL (IV) | 10 060.00 | 5 995.00 | 10 060.00 | |
EE Grand total (I to V) | 351 437.00 | 349 763.00 | 351 437.00 | |
all companies in France
Complete and comprehensive database.
