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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : Wolfcars
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | Wolfcars |
| Siren | 848390100 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5737 |
| Management number | 2021B00677 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 718.00 | 148.00 | 1 570.00 | 1 718.00 |
AT Other tangible assets | 22 901.00 | 1 243.00 | 21 658.00 | 22 901.00 |
BJ TOTAL (I) | 24 619.00 | 1 391.00 | 23 228.00 | 24 619.00 |
BT Goods | 21 400.00 | 21 400.00 | 21 400.00 | |
BZ Other receivables | 7 814.00 | 7 814.00 | 7 814.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 29 402.00 | 29 402.00 | 29 402.00 | |
CO Grand total (0 to V) | 54 021.00 | 1 391.00 | 52 630.00 | 54 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 448.00 | -1 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 348.00 | -1 448.00 | -12 348.00 | |
DL TOTAL (I) | -12 796.00 | -448.00 | -12 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 178.00 | 5 430.00 | 62 178.00 | |
DX Trade payables and related accounts | 2 442.00 | 210.00 | 2 442.00 | |
DY Tax and social security liabilities | 805.00 | 805.00 | ||
EA Other liabilities | 1 400.00 | |||
EC TOTAL (IV) | 65 426.00 | 7 039.00 | 65 426.00 | |
EE Grand total (I to V) | 52 630.00 | 6 591.00 | 52 630.00 | |
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