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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : WHITE HOPE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | WHITE HOPE HOLDING |
| Siren | 802989822 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13575 |
| Management number | 2014B01188 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 72 615.00 | 72 615.00 | 72 615.00 | |
BJ TOTAL (I) | 3 904 715.00 | 3 904 715.00 | 3 904 715.00 | |
BX Customers and related accounts | 129 062.00 | 129 062.00 | 129 062.00 | |
BZ Other receivables | 2 020 171.00 | 2 020 171.00 | 2 020 171.00 | |
CF Cash and cash equivalents | 105 164.00 | 105 164.00 | 105 164.00 | |
CH Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
CJ TOTAL (II) | 2 257 684.00 | 2 257 684.00 | 2 257 684.00 | |
CO Grand total (0 to V) | 6 162 399.00 | 6 162 399.00 | 6 162 399.00 | |
CR Shares due in more than one year | 1 985 321.00 | 1 985 321.00 | ||
CU Other investments | 3 832 100.00 | 3 832 100.00 | 3 832 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 520 000.00 | 3 520 000.00 | ||
DD Legal reserve (1) | 8 351.00 | 8 351.00 | ||
DH Retained earnings | 158 685.00 | 158 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 529.00 | 10 529.00 | ||
DL TOTAL (I) | 3 697 566.00 | 3 697 566.00 | ||
DP Provisions for Risks | 5 700.00 | 5 700.00 | ||
DR TOTAL (IV) | 5 700.00 | 5 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 281 889.00 | 2 281 889.00 | ||
DX Trade payables and related accounts | 10 175.00 | 10 175.00 | ||
DY Tax and social security liabilities | 92 440.00 | 92 440.00 | ||
EA Other liabilities | 74 627.00 | 74 627.00 | ||
EC TOTAL (IV) | 2 459 133.00 | 2 459 133.00 | ||
EE Grand total (I to V) | 6 162 399.00 | 6 162 399.00 | ||
EG Accrued income and payables due within one year | 177 244.00 | 177 244.00 | ||
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