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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : WOLF GANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-09-30 | Complete |
| 2021-05-31 | Public | 2020-09-30 | Complete |
| Name | WOLF GANG |
| Siren | 852687110 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 10407 |
| Management number | 2019B02368 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 370 001.00 | 370 001.00 | 370 001.00 | |
BZ Other receivables | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 1 687.00 | 1 687.00 | 1 687.00 | |
CO Grand total (0 to V) | 371 688.00 | 371 688.00 | 371 688.00 | |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 846.00 | -8 846.00 | ||
DL TOTAL (I) | 291 154.00 | 291 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 761.00 | 77 761.00 | ||
DX Trade payables and related accounts | 2 772.00 | 2 772.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 80 534.00 | 80 534.00 | ||
EE Grand total (I to V) | 371 688.00 | 371 688.00 | ||
EG Accrued income and payables due within one year | 80 534.00 | 80 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 456.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
GF Total Operating Expenses (II) | 8 846.00 | |||
GG - OPERATING RESULT (I - II) | -8 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 846.00 | 8 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 846.00 | -8 846.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 370 001.00 | |||
I3 DECREASES Total Financial Fixed Assets | 370 001.00 | |||
I4 DECREASES Grand Total | 370 001.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 370 001.00 | |||
| 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 | 2 772.00 | 2 772.00 | 2 772.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VB VAT | 1 687.00 | 1 687.00 | 1 687.00 | |
VI Group and Associates | 77 761.00 | 77 761.00 | 77 761.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 687.00 | 1 687.00 | 1 687.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 534.00 | 80 534.00 | 80 534.00 | |
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