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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SOCIETE SUB ZERO WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | SOCIETE SUB ZERO WOLF |
| Siren | 442907770 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3800 |
| Management number | 2002B00575 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AT Other tangible assets | 231 859.00 | 87 560.00 | 144 299.00 | 231 859.00 |
BH Other financial assets | 39 418.00 | 39 418.00 | 39 418.00 | |
BJ TOTAL (I) | 507 097.00 | 93 380.00 | 413 717.00 | 507 097.00 |
BX Customers and related accounts | 98 586.00 | 98 586.00 | 98 586.00 | |
BZ Other receivables | 109 454.00 | 109 454.00 | 109 454.00 | |
CF Cash and cash equivalents | 76 194.00 | 76 194.00 | 76 194.00 | |
CH Prepaid expenses | 31 803.00 | 31 803.00 | 31 803.00 | |
CJ TOTAL (II) | 316 036.00 | 316 036.00 | 316 036.00 | |
CO Grand total (0 to V) | 823 133.00 | 93 380.00 | 729 753.00 | 823 133.00 |
CP Shares due in less than one year | 39 418.00 | 39 418.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -347 891.00 | -20 506.00 | -347 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 766.00 | -327 385.00 | -26 766.00 | |
DL TOTAL (I) | -366 957.00 | -340 191.00 | -366 957.00 | |
DP Provisions for Risks | 383 172.00 | 383 172.00 | 383 172.00 | |
DQ Provisions for Expenses | 199 004.00 | 199 004.00 | ||
DR TOTAL (IV) | 582 176.00 | 383 172.00 | 582 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 205.00 | 7 163.00 | 13 205.00 | |
DX Trade payables and related accounts | 50 688.00 | 53 250.00 | 50 688.00 | |
DY Tax and social security liabilities | 67 470.00 | 62 061.00 | 67 470.00 | |
EA Other liabilities | 383 172.00 | 605 435.00 | 383 172.00 | |
EC TOTAL (IV) | 514 534.00 | 727 910.00 | 514 534.00 | |
EE Grand total (I to V) | 729 753.00 | 770 890.00 | 729 753.00 | |
EG Accrued income and payables due within one year | 514 534.00 | 727 910.00 | 514 534.00 | |
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