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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : EURL LE WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-06-30 | Simplified |
| Name | EURL LE WHITE |
| Siren | 832147060 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/002135 |
| Management number | 2017B00342 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 534.00 | 228 534.00 | 228 534.00 | |
AR Technical installations, industrial equipment and tools | 60 137.00 | 51 048.00 | 9 089.00 | 60 137.00 |
AT Other tangible assets | 116 721.00 | 55 680.00 | 61 041.00 | 116 721.00 |
BJ TOTAL (I) | 405 392.00 | 106 728.00 | 298 664.00 | 405 392.00 |
BT Goods | 3 026.00 | 3 026.00 | 3 026.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 412.00 | 3 412.00 | 3 412.00 | |
CF Cash and cash equivalents | 102 811.00 | 102 811.00 | 102 811.00 | |
CH Prepaid expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
CJ TOTAL (II) | 114 641.00 | 114 641.00 | 114 641.00 | |
CO Grand total (0 to V) | 520 032.00 | 106 728.00 | 413 304.00 | 520 032.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 102 286.00 | 74 661.00 | 102 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 904.00 | 27 625.00 | 61 904.00 | |
DL TOTAL (I) | 165 291.00 | 103 386.00 | 165 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 676.00 | 195 729.00 | 172 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 626.00 | 51 557.00 | 53 626.00 | |
DX Trade payables and related accounts | 8 578.00 | 9 253.00 | 8 578.00 | |
DY Tax and social security liabilities | 11 441.00 | 9 171.00 | 11 441.00 | |
EA Other liabilities | 1 693.00 | 358.00 | 1 693.00 | |
EC TOTAL (IV) | 248 014.00 | 266 068.00 | 248 014.00 | |
EE Grand total (I to V) | 413 304.00 | 369 454.00 | 413 304.00 | |
EG Accrued income and payables due within one year | 130 369.00 | 116 628.00 | 130 369.00 | |
EI Including equity loans | 53 626.00 | 53 626.00 | ||
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