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W HOME > CORPORATES > WOLF NOG > BALANCE SHEET ( 2019-03-12)

THE LIST OF BALANCE SHEET : WOLF NOG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-14 Public 2022-09-30 Complete
2022-05-30 Public 2021-09-30 Complete
2020-03-16 Public 2019-09-30 Complete
2019-03-12 Public 2018-09-30 Complete
NameWOLF NOG
Siren829049659
Closing2018-09-30
Registry code 3302
Registration number 3948
Management number2017B02024
Activity code 5911A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33800 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 582.00 187.00 394.00 582.00
BJ TOTAL (I) 582.00 187.00 394.00 582.00
BZ Other receivables 92.00 92.00 92.00
CF Cash and cash equivalents 13 107.00 13 107.00 13 107.00
CH Prepaid expenses 3.00 3.00 3.00
CJ TOTAL (II) 13 202.00 13 202.00 13 202.00
CO Grand total (0 to V) 13 785.00 187.00 13 597.00 13 785.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 511.00 511.00
DL TOTAL (I) 1 511.00 1 511.00
DV Miscellaneous Loans and Financial Debts (4) 1 502.00 1 502.00
DX Trade payables and related accounts 8 750.00 8 750.00
DY Tax and social security liabilities 1 833.00 1 833.00
EC TOTAL (IV) 12 085.00 12 085.00
EE Grand total (I to V) 13 597.00 13 597.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 17 384.00 17 384.00 17 384.00
FJ Net sales 17 384.00 17 384.00 17 384.00
FP Reversals of depreciation and provisions, transfer of expenses 346.00
FR Total operating income (I) 17 730.00
FW Other purchases and external expenses 16 188.00
FX Taxes, duties, and similar payments 553.00
FY Salaries and Wages 200.00
GA Operating Expenses - Depreciation and Amortization 187.00
GF Total Operating Expenses (II) 17 129.00
GG - OPERATING RESULT (I - II) 601.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 601.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 90.00 90.00
HL TOTAL REVENUE (I + III + V + VII) 17 730.00 17 730.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 219.00 17 219.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 511.00 511.00

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