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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : WHITE MOUNTAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | WHITE MOUNTAIN |
| Siren | 539869917 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37875 |
| Management number | 2012B03219 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BV Advances and down payments on orders | 2 313.00 | 2 313.00 | 2 313.00 | |
BX Customers and related accounts | 5 920.00 | 5 920.00 | 5 920.00 | |
BZ Other receivables | 899 011.00 | 899 011.00 | 899 011.00 | |
CF Cash and cash equivalents | 4 217.00 | 4 217.00 | 4 217.00 | |
CJ TOTAL (II) | 911 461.00 | 911 461.00 | 911 461.00 | |
CO Grand total (0 to V) | 912 361.00 | 912 361.00 | 912 361.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 63 602.00 | 64 352.00 | 63 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 634.00 | -749.00 | -2 634.00 | |
DL TOTAL (I) | 61 968.00 | 64 602.00 | 61 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 846 357.00 | 84 423.00 | 846 357.00 | |
DX Trade payables and related accounts | 1 992.00 | 797.00 | 1 992.00 | |
DY Tax and social security liabilities | 2 044.00 | 1 575.00 | 2 044.00 | |
EC TOTAL (IV) | 850 393.00 | 86 795.00 | 850 393.00 | |
EE Grand total (I to V) | 912 361.00 | 151 397.00 | 912 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 390.00 | 2 390.00 | 2 390.00 | |
FJ Net sales | 2 390.00 | 2 390.00 | 2 390.00 | |
FQ Other income | 39.00 | |||
FR Total operating income (I) | 2 429.00 | |||
FW Other purchases and external expenses | 4 301.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 4 461.00 | |||
GG - OPERATING RESULT (I - II) | -2 032.00 | |||
GL Other interest and similar income | 442.00 | |||
GP Total financial income (V) | 442.00 | |||
GR Interest and similar expenses | 1 044.00 | |||
GU Total financial expenses (VI) | 1 044.00 | |||
GV - FINANCIAL INCOME (V - VI) | -602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 871.00 | 4 394.00 | 2 871.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 505.00 | 5 144.00 | 5 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 634.00 | -749.00 | -2 634.00 | |
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