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BALANCE SHEET (
2019-09-04)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93883 |
| Management number | 2013B23238 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 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 | 2 198.00 | 1 833.00 | 4 032.00 |
BJ TOTAL (I) | 11 445.00 | 2 198.00 | 11 443.00 | 11 445.00 |
CF Cash and cash equivalents | 534 428.00 | 534 428.00 | 534 428.00 | |
CJ TOTAL (II) | 534 428.00 | 534 428.00 | 534 428.00 | |
CO Grand total (0 to V) | 11 979.00 | 2 198.00 | 11 977.00 | 11 979.00 |
CU Other investments | 11 441.00 | 11 441.00 | 11 441.00 | |
| 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) | 86 869.00 | 64 785.00 | 86 869.00 | |
DG Other reserves | 719 174.00 | 671 688.00 | 719 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 379 473.00 | 441 679.00 | 379 473.00 | |
DL TOTAL (I) | 11 817 217.00 | 11 809 853.00 | 11 817 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 575.00 | 154 575.00 | 154 575.00 | |
DX Trade payables and related accounts | 4 555.00 | 4 800.00 | 4 555.00 | |
DY Tax and social security liabilities | 1 203.00 | 2 775.00 | 1 203.00 | |
EC TOTAL (IV) | 160 333.00 | 162 150.00 | 160 333.00 | |
EE Grand total (I to V) | 11 977 551.00 | 11 972 003.00 | 11 977 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 176.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 344.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 596.00 | |||
GG - OPERATING RESULT (I - II) | -11 595.00 | |||
GJ Financial income from other securities and fixed asset receivables | 392 272.00 | |||
GO Net income from sales of marketable securities | 398 372.00 | |||
GP Total financial income (V) | 392 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | 392 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 880 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 203.00 | 2 775.00 | 1 203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 392 273.00 | 448 367.00 | 392 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 799.00 | 6 687.00 | 12 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 679 478.00 | 441 679.00 | 679 478.00 | |
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