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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : YGGDRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | YGGDRASIL |
| Siren | 803347780 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 546 |
| Management number | 2014B00679 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 1 970.00 | 1 970.00 | 1 970.00 | |
BZ Other receivables | 1 421 050.00 | 1 421 050.00 | 1 421 050.00 | |
CF Cash and cash equivalents | 1 164.00 | 1 164.00 | 1 164.00 | |
CJ TOTAL (II) | 1 422 215.00 | 1 422 215.00 | 1 422 215.00 | |
CO Grand total (0 to V) | 1 424 185.00 | 1 424 185.00 | 1 424 185.00 | |
CU Other investments | 1 970.00 | 1 970.00 | 1 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 591 365.00 | 96 423.00 | 591 365.00 | |
DH Retained earnings | -42 899.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 793 850.00 | 577 841.00 | 793 850.00 | |
DL TOTAL (I) | 1 396 216.00 | 642 365.00 | 1 396 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 999.00 | 5 000.00 | 23 999.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 244.00 | 2 040.00 | |
DZ Fixed asset liabilities and related accounts | 1 930.00 | 1 930.00 | 1 930.00 | |
EA Other liabilities | 495 979.00 | |||
EC TOTAL (IV) | 27 969.00 | 505 153.00 | 27 969.00 | |
EE Grand total (I to V) | 1 424 185.00 | 1 147 519.00 | 1 424 185.00 | |
EG Accrued income and payables due within one year | 27 969.00 | 505 153.00 | 27 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 931.00 | |||
GF Total Operating Expenses (II) | 1 931.00 | |||
GG - OPERATING RESULT (I - II) | -1 931.00 | |||
GP Total financial income (V) | 799 128.00 | |||
GU Total financial expenses (VI) | 3 347.00 | |||
GV - FINANCIAL INCOME (V - VI) | 795 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 793 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 799 128.00 | 594 001.00 | 799 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 278.00 | 16 160.00 | 5 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 793 850.00 | 577 841.00 | 793 850.00 | |
| 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 | 2 040.00 | 2 040.00 | 2 040.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 930.00 | 1 930.00 | 1 930.00 | |
VI Group and Associates | 24 000.00 | 24 000.00 | 24 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 414 938.00 | 1 414 938.00 | 1 414 938.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 414 938.00 | 1 414 938.00 | 1 414 938.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 970.00 | 27 970.00 | 27 970.00 | |
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