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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : WOLF NOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| Name | WOLF NOG |
| Siren | 829049659 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 2468 |
| Management number | 2017B02024 |
| Activity code | 5911A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 373.00 | 3 373.00 | 3 373.00 | |
BJ TOTAL (I) | 3 373.00 | 3 373.00 | 3 373.00 | |
BX Customers and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CF Cash and cash equivalents | 1 844.00 | 1 844.00 | 1 844.00 | |
CJ TOTAL (II) | 3 710.00 | 3 710.00 | 3 710.00 | |
CO Grand total (0 to V) | 7 083.00 | 3 373.00 | 3 710.00 | 7 083.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 791.00 | 1 653.00 | 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 020.00 | -862.00 | -1 020.00 | |
DL TOTAL (I) | 870.00 | 1 891.00 | 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 179.00 | 257.00 | |
DX Trade payables and related accounts | 558.00 | 546.00 | 558.00 | |
DY Tax and social security liabilities | 824.00 | 822.00 | 824.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 2 839.00 | 1 547.00 | 2 839.00 | |
EE Grand total (I to V) | 3 710.00 | 3 438.00 | 3 710.00 | |
EG Accrued income and payables due within one year | 2 839.00 | 1 547.00 | 2 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 102.00 | |||
FJ Net sales | 10 102.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 10 106.00 | |||
FW Other purchases and external expenses | 10 144.00 | |||
FX Taxes, duties, and similar payments | 624.00 | |||
GB Operating Expenses - Provisions | 356.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 11 126.00 | |||
GG - OPERATING RESULT (I - II) | -1 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 950.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 950.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 106.00 | 19 816.00 | 10 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 126.00 | 20 679.00 | 11 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 020.00 | -862.00 | -1 020.00 | |
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