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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : W-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Bank |
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-06-16 | Public | 2020-12-31 | Bank |
| 2020-05-20 | Public | 2019-12-31 | Bank |
| 2019-06-04 | Public | 2018-12-31 | Bank |
| 2018-06-22 | Public | 2017-12-31 | Bank |
| 2017-07-06 | Public | 2016-12-31 | Bank |
| Name | W-HA |
| Siren | 433506433 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 12842 |
| Management number | 2002B02410 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 59 064 722.00 | 26 287 337.00 | 59 064 722.00 | |
A2 TOTAL ASSETS | 14 521 048.00 | 5 147 447.00 | 14 521 048.00 | |
A3 TOTAL ASSETS | 103 663 998.00 | 52 551 418.00 | 103 663 998.00 | |
P2 LIABILITIES - Gross Technical Reserves | 60 060 042.00 | 18 470 969.00 | 60 060 042.00 | |
P3 TOTAL LIABILITIES | 10 008 000.00 | 10 008 000.00 | 10 008 000.00 | |
P5 LIABILITIES - Reserves | 1 000 800.00 | 902 218.00 | 1 000 800.00 | |
P7 LIABILITIES - Retained Earnings | 11 669 895.00 | 6 753 679.00 | 11 669 895.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 260 471.00 | 5 014 799.00 | 4 260 471.00 | |
P9 TOTAL LIABILITIES | 103 663 998.00 | 52 551 418.00 | 103 663 998.00 | |
R2 Income Statement - Claims Expenses | 1 138.00 | 216 241.00 | 1 138.00 | |
R3 Income Statement - Technical Result | 4 260 471.00 | 5 014 799.00 | 4 260 471.00 | |
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