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BALANCE SHEET (
2018-08-03)
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 | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7608 |
| Management number | 2004B00789 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 206 667.00 | 96 192.00 | 110 475.00 | 206 667.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 1 057 469.00 | 137 994.00 | 919 475.00 | 1 057 469.00 |
BX Customers and related accounts | 629 668.00 | 32 595.00 | 597 073.00 | 629 668.00 |
BZ Other receivables | 119 510.00 | 119 510.00 | 119 510.00 | |
CF Cash and cash equivalents | 376 293.00 | 376 293.00 | 376 293.00 | |
CH Prepaid expenses | 50 367.00 | 50 367.00 | 50 367.00 | |
CJ TOTAL (II) | 1 175 838.00 | 32 595.00 | 1 143 243.00 | 1 175 838.00 |
CO Grand total (0 to V) | 2 233 307.00 | 170 589.00 | 2 062 718.00 | 2 233 307.00 |
| 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 | 919 750.00 | 700 461.00 | 919 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 517 866.00 | 619 318.00 | 517 866.00 | |
DL TOTAL (I) | 1 478 315.00 | 1 360 479.00 | 1 478 315.00 | |
DX Trade payables and related accounts | 70 623.00 | 74 057.00 | 70 623.00 | |
DY Tax and social security liabilities | 498 444.00 | 522 522.00 | 498 444.00 | |
EA Other liabilities | 7 085.00 | 5 518.00 | 7 085.00 | |
EB Prepaid income (2) | 8 251.00 | 87 982.00 | 8 251.00 | |
EC TOTAL (IV) | 584 402.00 | 690 080.00 | 584 402.00 | |
EE Grand total (I to V) | 2 062 718.00 | 2 050 558.00 | 2 062 718.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 35 864.00 | 32 595.00 | 35 864.00 | 35 864.00 |
7B Total provisions for depreciation | 35 864.00 | 32 595.00 | 35 864.00 | 35 864.00 |
7C Grand total | 35 864.00 | 32 595.00 | 35 864.00 | 35 864.00 |
| 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 | 70 623.00 | 70 623.00 | 70 623.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 085.00 | 7 085.00 | 7 085.00 | |
8L Deferred income | 8 251.00 | 8 251.00 | 8 251.00 | |
VQ Other Taxes, Duties, and Similar Debts | 498 443.00 | 498 443.00 | 498 443.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 808 546.00 | 799 546.00 | 9 000.00 | 808 546.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 584 402.00 | 584 402.00 | 584 402.00 | |
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