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BALANCE SHEET (
2019-09-10)
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 | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9076 |
| Management number | 2004B00789 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| 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 | 215 173.00 | 103 436.00 | 111 737.00 | 215 173.00 |
BH Other financial assets | 10 190.00 | 10 190.00 | 10 190.00 | |
BJ TOTAL (I) | 1 067 165.00 | 145 238.00 | 921 927.00 | 1 067 165.00 |
BX Customers and related accounts | 742 692.00 | 26 808.00 | 715 884.00 | 742 692.00 |
BZ Other receivables | 32 599.00 | 32 599.00 | 32 599.00 | |
CF Cash and cash equivalents | 398 297.00 | 398 297.00 | 398 297.00 | |
CH Prepaid expenses | 56 662.00 | 56 662.00 | 56 662.00 | |
CJ TOTAL (II) | 1 230 250.00 | 26 808.00 | 1 203 442.00 | 1 230 250.00 |
CO Grand total (0 to V) | 2 297 415.00 | 172 046.00 | 2 125 369.00 | 2 297 415.00 |
| 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 | 723 515.00 | 919 750.00 | 723 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 705 583.00 | 517 866.00 | 705 583.00 | |
DL TOTAL (I) | 1 469 798.00 | 1 478 315.00 | 1 469 798.00 | |
DX Trade payables and related accounts | 96 314.00 | 70 623.00 | 96 314.00 | |
DY Tax and social security liabilities | 488 458.00 | 498 444.00 | 488 458.00 | |
EA Other liabilities | 20 473.00 | 7 085.00 | 20 473.00 | |
EB Prepaid income (2) | 50 325.00 | 8 251.00 | 50 325.00 | |
EC TOTAL (IV) | 655 571.00 | 584 402.00 | 655 571.00 | |
EE Grand total (I to V) | 2 125 369.00 | 2 062 718.00 | 2 125 369.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 32 595.00 | 26 808.00 | 32 595.00 | 32 595.00 |
7B Total provisions for depreciation | 32 595.00 | 26 808.00 | 32 595.00 | 32 595.00 |
| 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 | 96 314.00 | 96 314.00 | 96 314.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 473.00 | 20 473.00 | 20 473.00 | |
8L Deferred income | 50 325.00 | 50 325.00 | 50 325.00 | |
VQ Other Taxes, Duties, and Similar Debts | 488 460.00 | 488 460.00 | 488 460.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 842 144.00 | 831 954.00 | 10 190.00 | 842 144.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 655 571.00 | 655 571.00 | 655 571.00 | |
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