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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : Wokï
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | Wokï |
| Siren | 830838827 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2338 |
| Management number | 2017B01112 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AR Technical installations, industrial equipment and tools | 3 928.00 | 1 815.00 | 2 113.00 | 3 928.00 |
AT Other tangible assets | 6 536.00 | 2 493.00 | 4 043.00 | 6 536.00 |
BH Other financial assets | 1 021.00 | 1 021.00 | 1 021.00 | |
BJ TOTAL (I) | 27 485.00 | 4 308.00 | 23 177.00 | 27 485.00 |
BL Raw materials, supplies | 461.00 | 461.00 | 461.00 | |
BX Customers and related accounts | 49.00 | 49.00 | 49.00 | |
BZ Other receivables | 17 983.00 | 17 983.00 | 17 983.00 | |
CF Cash and cash equivalents | 3 466.00 | 3 466.00 | 3 466.00 | |
CH Prepaid expenses | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 22 596.00 | 22 596.00 | 22 596.00 | |
CO Grand total (0 to V) | 50 081.00 | 4 307.00 | 45 774.00 | 50 081.00 |
| 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) | 247.00 | 147.00 | 247.00 | |
DG Other reserves | 7 895.00 | 7 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 011.00 | 7 995.00 | 11 011.00 | |
DL TOTAL (I) | 20 153.00 | 9 142.00 | 20 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 618.00 | 22 712.00 | 17 618.00 | |
DX Trade payables and related accounts | 1 956.00 | 990.00 | 1 956.00 | |
DY Tax and social security liabilities | 6 046.00 | 4 183.00 | 6 046.00 | |
EC TOTAL (IV) | 25 621.00 | 27 885.00 | 25 621.00 | |
EE Grand total (I to V) | 45 774.00 | 37 027.00 | 45 774.00 | |
| 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 | 26 772.00 | 713.00 | 26 772.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 021.00 | |||
I4 DECREASES Grand Total | 27 485.00 | |||
IO DECREASES Total including other intangible assets | 16 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 464.00 | |||
KD ACQUISITIONS Total including other intangible assets | 16 000.00 | 16 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 751.00 | 713.00 | 9 751.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 021.00 | 1 021.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 241.00 | 2 066.00 | 2 241.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 241.00 | 2 066.00 | 2 241.00 | |
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