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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : HOLDING MAX WAGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | HOLDING MAX WAGRAM |
| Siren | 798951208 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49299 |
| Management number | 2013B23238 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 032.00 | 854.00 | 3 177.00 | 4 032.00 |
BJ TOTAL (I) | 11 445 322.00 | 854.00 | 11 444 467.00 | 11 445 322.00 |
CF Cash and cash equivalents | 527 536.00 | 527 536.00 | 527 536.00 | |
CJ TOTAL (II) | 527 536.00 | 527 536.00 | 527 536.00 | |
CO Grand total (0 to V) | 11 972 858.00 | 854.00 | 11 972 003.00 | 11 972 858.00 |
CU Other investments | 11 441 290.00 | 11 441 290.00 | 11 441 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 631 700.00 | 10 631 700.00 | 10 631 700.00 | |
DD Legal reserve (1) | 64 785.00 | 42 869.00 | 64 785.00 | |
DG Other reserves | 671 688.00 | 404 134.00 | 671 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 441 679.00 | 438 313.00 | 441 679.00 | |
DL TOTAL (I) | 11 809 853.00 | 11 517 017.00 | 11 809 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 575.00 | 238 579.00 | 154 575.00 | |
DX Trade payables and related accounts | 4 800.00 | 6 500.00 | 4 800.00 | |
DY Tax and social security liabilities | 2 775.00 | 33 562.00 | 2 775.00 | |
EC TOTAL (IV) | 162 150.00 | 278 641.00 | 162 150.00 | |
EE Grand total (I to V) | 11 972 003.00 | 11 795 658.00 | 11 972 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 982.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 854.00 | |||
GF Total Operating Expenses (II) | 3 912.00 | |||
GG - OPERATING RESULT (I - II) | -3 912.00 | |||
GJ Financial income from other securities and fixed asset receivables | 448 367.00 | |||
GP Total financial income (V) | 448 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | 448 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 444 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 775.00 | 2 296.00 | 2 775.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 448 367.00 | 445 818.00 | 448 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 687.00 | 7 504.00 | 6 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 441 679.00 | 438 313.00 | 441 679.00 | |
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