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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : WOLFF ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | WOLFF ET ASSOCIES |
| Siren | 479908949 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4194 |
| Management number | 2004B00789 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalieres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 802.00 | 41 802.00 | 41 802.00 | |
AH Goodwill | 800 000.00 | 800 000.00 | 800 000.00 | |
AT Other tangible assets | 165 411.00 | 79 035.00 | 86 375.00 | 165 411.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 1 016 213.00 | 120 837.00 | 895 375.00 | 1 016 213.00 |
BP Services in progress | ||||
BX Customers and related accounts | 680 716.00 | 35 864.00 | 644 853.00 | 680 716.00 |
BZ Other receivables | 30 661.00 | 30 661.00 | 30 661.00 | |
CF Cash and cash equivalents | 436 618.00 | 436 618.00 | 436 618.00 | |
CH Prepaid expenses | 43 051.00 | 43 051.00 | 43 051.00 | |
CJ TOTAL (II) | 1 191 046.00 | 35 864.00 | 1 155 183.00 | 1 191 046.00 |
CO Grand total (0 to V) | 2 207 259.00 | 156 701.00 | 2 050 558.00 | 2 207 259.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 700 461.00 | 695 142.00 | 700 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 619 318.00 | 495 319.00 | 619 318.00 | |
DL TOTAL (I) | 1 360 479.00 | 1 231 161.00 | 1 360 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | |||
DX Trade payables and related accounts | 74 057.00 | 75 039.00 | 74 057.00 | |
DY Tax and social security liabilities | 522 522.00 | 554 638.00 | 522 522.00 | |
EA Other liabilities | 5 518.00 | 13 515.00 | 5 518.00 | |
EB Prepaid income (2) | 87 982.00 | 72 735.00 | 87 982.00 | |
EC TOTAL (IV) | 690 080.00 | 716 070.00 | 690 080.00 | |
EE Grand total (I to V) | 2 050 558.00 | 1 947 231.00 | 2 050 558.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 80.00 | |||
7B Total provisions for depreciation | 33 819.00 | 35 864.00 | 10 031.00 | 33 819.00 |
7C Grand total | 33 819.00 | 35 864.00 | 10 031.00 | 33 819.00 |
| 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 | 74 057.00 | 74 057.00 | 74 057.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 518.00 | 5 518.00 | 5 518.00 | |
8L Deferred income | 87 982.00 | 87 982.00 | 87 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 763 429.00 | 754 429.00 | 9 000.00 | 763 429.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 690 080.00 | 690 080.00 | 690 080.00 | |
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