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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : WOLFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-21 | Partially confidential | 2016-12-31 | Complete |
| Name | WOLFER |
| Siren | 533774402 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 2108 |
| Management number | 2011B00381 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90100 Croix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 976.00 | 8 231.00 | 745.00 | 8 976.00 |
AH Goodwill | 135 500.00 | 135 500.00 | 135 500.00 | |
AR Technical installations, industrial equipment and tools | 74 405.00 | 57 117.00 | 17 288.00 | 74 405.00 |
AT Other tangible assets | 89 371.00 | 64 882.00 | 24 489.00 | 89 371.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 308 752.00 | 130 230.00 | 178 522.00 | 308 752.00 |
BL Raw materials, supplies | 70 174.00 | 70 174.00 | 70 174.00 | |
BN Goods in progress | 95 229.00 | 95 229.00 | 95 229.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 51 471.00 | 891.00 | 50 581.00 | 51 471.00 |
BZ Other receivables | 19 720.00 | 19 720.00 | 19 720.00 | |
CF Cash and cash equivalents | 15 211.00 | 15 211.00 | 15 211.00 | |
CH Prepaid expenses | 4 990.00 | 4 990.00 | 4 990.00 | |
CJ TOTAL (II) | 256 796.00 | 891.00 | 255 905.00 | 256 796.00 |
CO Grand total (0 to V) | 565 548.00 | 131 121.00 | 434 426.00 | 565 548.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 201.00 | 25 201.00 | 25 201.00 | |
DH Retained earnings | -62 529.00 | -38 166.00 | -62 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 698.00 | -24 363.00 | -10 698.00 | |
DL TOTAL (I) | -37 025.00 | -26 328.00 | -37 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 105.00 | 73 201.00 | 115 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 883.00 | 11.00 | 16 883.00 | |
DW Advances and down payments received on current orders | 91 726.00 | 70 818.00 | 91 726.00 | |
DX Trade payables and related accounts | 165 694.00 | 265 525.00 | 165 694.00 | |
DY Tax and social security liabilities | 71 971.00 | 58 939.00 | 71 971.00 | |
EA Other liabilities | 10 074.00 | 460.00 | 10 074.00 | |
EC TOTAL (IV) | 471 452.00 | 468 953.00 | 471 452.00 | |
EE Grand total (I to V) | 434 426.00 | 442 626.00 | 434 426.00 | |
EG Accrued income and payables due within one year | 451 212.00 | 437 462.00 | 451 212.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 388.00 | 30 391.00 | 23 388.00 | |
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