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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : WHITEKARDINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | WHITEKARDINAL |
| Siren | 808938054 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47151 |
| Management number | 2015B01006 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 045.00 | 2 096.00 | 3 948.00 | 6 045.00 |
BJ TOTAL (I) | 6 045.00 | 2 098.00 | 3 948.00 | 6 045.00 |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 88 525.00 | 88 525.00 | 88 525.00 | |
CH Prepaid expenses | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 89 124.00 | 89 124.00 | 89 124.00 | |
CO Grand total (0 to V) | 95 169.00 | 2 096.00 | 93 072.00 | 95 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 13 357.00 | 13 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 489.00 | 13 857.00 | 39 489.00 | |
DL TOTAL (I) | 58 345.00 | 18 857.00 | 58 345.00 | |
DX Trade payables and related accounts | 1 805.00 | 1 805.00 | ||
DY Tax and social security liabilities | 28 806.00 | 2 519.00 | 28 806.00 | |
EA Other liabilities | 4 116.00 | 1 984.00 | 4 116.00 | |
EC TOTAL (IV) | 34 727.00 | 4 503.00 | 34 727.00 | |
EE Grand total (I to V) | 93 072.00 | 23 360.00 | 93 072.00 | |
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