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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : WG HAROLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | WG HAROLD |
| Siren | 393857578 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9042 |
| Management number | 2008B01080 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 239 214.00 | 1 239 214.00 | 1 239 214.00 | |
BJ TOTAL (I) | 9 008 920.00 | 9 008 920.00 | 9 008 920.00 | |
BZ Other receivables | 124 393.00 | 124 393.00 | 124 393.00 | |
CF Cash and cash equivalents | 23 013.00 | 23 013.00 | 23 013.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 147 692.00 | 147 692.00 | 147 692.00 | |
CO Grand total (0 to V) | 9 156 613.00 | 9 156 613.00 | 9 156 613.00 | |
CU Other investments | 7 769 706.00 | 7 769 706.00 | 7 769 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 4 000 000.00 | 4 000 000.00 | ||
DH Retained earnings | 1 740 088.00 | 1 740 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 211.00 | -13 211.00 | ||
DL TOTAL (I) | 5 770 877.00 | 5 770 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204 608.00 | 204 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 590 467.00 | 2 590 467.00 | ||
DX Trade payables and related accounts | 23 460.00 | 23 460.00 | ||
DY Tax and social security liabilities | 25 313.00 | 25 313.00 | ||
EA Other liabilities | 541 886.00 | 541 886.00 | ||
EC TOTAL (IV) | 3 385 735.00 | 3 385 735.00 | ||
EE Grand total (I to V) | 9 156 613.00 | 9 156 613.00 | ||
EG Accrued income and payables due within one year | 3 220 140.00 | 3 220 140.00 | ||
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