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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : WHITE ENR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | WHITE ENR 2 |
| Siren | 797401635 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1493 |
| Management number | 2018B00351 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 164 067.00 | 1 612 180.00 | 7 551 886.00 | 9 164 067.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 81 101.00 | 81 101.00 | 81 101.00 | |
BH Other financial assets | 3 477.00 | 3 477.00 | 3 477.00 | |
BJ TOTAL (I) | 9 248 644.00 | 1 612 180.00 | 7 636 464.00 | 9 248 644.00 |
BX Customers and related accounts | 465 311.00 | 465 311.00 | 465 311.00 | |
BZ Other receivables | 375 217.00 | 375 217.00 | 375 217.00 | |
CF Cash and cash equivalents | 10 576.00 | 10 576.00 | 10 576.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 851 104.00 | 851 104.00 | 851 104.00 | |
CO Grand total (0 to V) | 10 264 814.00 | 1 612 180.00 | 8 652 634.00 | 10 264 814.00 |
CR Shares due in more than one year | 309 048.00 | 309 048.00 | ||
CW Deferred expenses or loan issuance costs | 165 065.00 | 165 065.00 | 165 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -527 031.00 | -312 382.00 | -527 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -158 547.00 | -214 649.00 | -158 547.00 | |
DL TOTAL (I) | -684 078.00 | -525 531.00 | -684 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 269 066.00 | 10 340 561.00 | 9 269 066.00 | |
DX Trade payables and related accounts | 34 292.00 | 69 279.00 | 34 292.00 | |
DY Tax and social security liabilities | 30 866.00 | 60 479.00 | 30 866.00 | |
DZ Fixed asset liabilities and related accounts | 2 488.00 | 150 966.00 | 2 488.00 | |
EA Other liabilities | 18.00 | |||
EC TOTAL (IV) | 9 336 712.00 | 10 621 302.00 | 9 336 712.00 | |
EE Grand total (I to V) | 8 652 634.00 | 10 095 771.00 | 8 652 634.00 | |
EG Accrued income and payables due within one year | 514 088.00 | 1 210 491.00 | 514 088.00 | |
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