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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : YGGDRASIL SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | YGGDRASIL SA |
| Siren | 827756784 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037454 |
| Management number | 2017B00739 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BJ TOTAL (I) | 268 000.00 | 268 000.00 | 268 000.00 | |
CF Cash and cash equivalents | 2 796.00 | 2 796.00 | 2 796.00 | |
CJ TOTAL (II) | 2 796.00 | 2 796.00 | 2 796.00 | |
CO Grand total (0 to V) | 270 796.00 | 270 796.00 | 270 796.00 | |
CU Other investments | 268 000.00 | 268 000.00 | 268 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 046.00 | 270 046.00 | 270 046.00 | |
DH Retained earnings | -42 691.00 | -32 356.00 | -42 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 395.00 | -10 334.00 | -10 395.00 | |
DL TOTAL (I) | 216 959.00 | 227 355.00 | 216 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 3 837.00 | 5 284.00 | 3 837.00 | |
EC TOTAL (IV) | 53 837.00 | 55 284.00 | 53 837.00 | |
EE Grand total (I to V) | 270 796.00 | 282 639.00 | 270 796.00 | |
EG Accrued income and payables due within one year | 3 837.00 | 5 284.00 | 3 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 810.00 | |||
GF Total Operating Expenses (II) | 9 810.00 | |||
GG - OPERATING RESULT (I - II) | -9 810.00 | |||
GR Interest and similar expenses | 585.00 | |||
GU Total financial expenses (VI) | 585.00 | |||
GV - FINANCIAL INCOME (V - VI) | -585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 395.00 | 10 334.00 | 10 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 395.00 | -10 334.00 | -10 395.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | 50 000.00 | |
8B Suppliers and Related Accounts | 3 837.00 | 3 837.00 | 3 837.00 | |
UT Other financial assets | 268 000.00 | 268 000.00 | 268 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 000.00 | 268 000.00 | 268 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 837.00 | 3 837.00 | 50 000.00 | 53 837.00 |
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