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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : W-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Bank |
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-06-16 | Public | 2020-12-31 | Bank |
| 2020-05-20 | Public | 2019-12-31 | Bank |
| 2019-06-04 | Public | 2018-12-31 | Bank |
| 2018-06-22 | Public | 2017-12-31 | Bank |
| 2017-07-06 | Public | 2016-12-31 | Bank |
| Name | W-HA |
| Siren | 433506433 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24990 |
| Management number | 2002B02410 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 798 421.00 | 2 867 552.00 | 3 798 421.00 | |
A2 TOTAL ASSETS | 5 149 962.00 | 6 019 268.00 | 5 149 962.00 | |
A3 TOTAL ASSETS | 20 889 167.00 | 21 558 139.00 | 20 889 167.00 | |
P2 LIABILITIES - Gross Technical Reserves | 847 194.00 | 2 220 392.00 | 847 194.00 | |
P3 TOTAL LIABILITIES | 10 008 000.00 | 10 008 000.00 | 10 008 000.00 | |
P5 LIABILITIES - Reserves | 336 092.00 | 254 576.00 | 336 092.00 | |
P7 LIABILITIES - Retained Earnings | 1 850 047.00 | 1 849 973.00 | 1 850 047.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 898 588.00 | 1 630 310.00 | 898 588.00 | |
P9 TOTAL LIABILITIES | 20 889 167.00 | 21 558 139.00 | 20 889 167.00 | |
R1 Income Statement - Premiums - Earned Contributions | 87.00 | |||
R2 Income Statement - Claims Expenses | 26 644.00 | 7 246.00 | 26 644.00 | |
R3 Income Statement - Technical Result | 898 588.00 | 1 630 310.00 | 898 588.00 | |
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