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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Wavestone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2022-03-31 | Simplified |
| 2021-08-20 | Public | 2021-03-31 | Consolidated |
| 2020-08-11 | Public | 2020-03-31 | Consolidated |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Consolidated |
| 2018-08-07 | Public | 2018-03-31 | Consolidated |
| 2017-08-07 | Public | 2017-03-31 | Consolidated |
| Name | Wavestone |
| Siren | 377550249 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 30527 |
| Management number | 2004B06822 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92042 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 118 909 000.00 | 118 909 000.00 | 118 909 000.00 | |
BX Customers and related accounts | 123 920 000.00 | 123 920 000.00 | 123 920 000.00 | |
BZ Other receivables | 28 258 000.00 | 28 258 000.00 | 28 258 000.00 | |
CJ TOTAL (II) | 204 235 000.00 | 204 235 000.00 | 204 235 000.00 | |
CO Grand total (0 to V) | 361 312 000.00 | 361 312 000.00 | 361 312 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 497 000.00 | 497 000.00 | 497 000.00 | |
DB Share, merger, contribution premiums, etc. | 11 218 000.00 | 11 218 000.00 | 11 218 000.00 | |
DL TOTAL (I) | 130 249 000.00 | 104 110 000.00 | 130 249 000.00 | |
DO TOTAL (II) | 83 913 000.00 | 98 897 000.00 | 83 913 000.00 | |
DX Trade payables and related accounts | 18 380 000.00 | 15 414 000.00 | 18 380 000.00 | |
DY Tax and social security liabilities | 89 664 000.00 | 80 324 000.00 | 89 664 000.00 | |
EC TOTAL (IV) | 147 150 000.00 | 130 516 000.00 | 147 150 000.00 | |
EE Grand total (I to V) | 361 312 000.00 | 333 523 000.00 | 361 312 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 359 919 000.00 | |||
FX Taxes, duties, and similar payments | 40 914 000.00 | |||
FZ Social Security Contributions | 247 553 000.00 | |||
GP Total financial income (V) | 4 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 914 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 26 628 000.00 | 20 055 000.00 | 26 628 000.00 | |
R8 Net income, group share (parent company share) | 26 628 000.00 | 20 055 000.00 | 26 628 000.00 | |
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