Grow your business safely with HEIMDALL&CO
All the information you need about HEIMDALL&CO to develop and secure your business in France
H
HOME >
CORPORATES
>
HEIMDALL&CO >
BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : HEIMDALL&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | Heimdall Co |
| Siren | 880588769 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2873 |
| Management number | 2022B00513 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 480.00 | 11 480.00 | 11 480.00 | |
044 Total Fixed Assets | 11 480.00 | 11 480.00 | 11 480.00 | |
060 Merchandise inventory | 15 250.00 | 15 250.00 | 15 250.00 | |
072 Receivables – Other | 6 496.00 | 6 496.00 | 6 496.00 | |
084 Cash | 33 251.00 | 33 251.00 | 33 251.00 | |
092 Prepaid expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
096 Total Current Assets + Prepaid Expenses | 57 460.00 | 57 460.00 | 57 460.00 | |
110 Total Assets | 68 940.00 | 68 940.00 | 68 940.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 652.00 | |||
136 Profit for the Year | 8 728.00 | |||
142 Total Equity - Total I | 41 580.00 | |||
166 Suppliers and related accounts | 19 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 7 516.00 | |||
176 Total debts | 27 359.00 | |||
180 Liabilities Total | 68 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
all companies in France
Complete and comprehensive database.
