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BALANCE SHEET (
2020-08-14)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60634 |
| Management number | 2013B23238 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 542.00 | 489.00 | 4 032.00 |
BJ TOTAL (I) | 11 445.00 | 3 542.00 | 11 441.00 | 11 445.00 |
CF Cash and cash equivalents | 922 673.00 | 922 673.00 | 922 673.00 | |
CJ TOTAL (II) | 922 673.00 | 922 673.00 | 922 673.00 | |
CO Grand total (0 to V) | 12 367.00 | 3 542.00 | 12 364.00 | 12 367.00 |
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) | 105 842.00 | 86 869.00 | 105 842.00 | |
DG Other reserves | 1 079 674.00 | 719 174.00 | 1 079 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 685.00 | 379 473.00 | 380 685.00 | |
DL TOTAL (I) | 12 197 903.00 | 11 817 217.00 | 12 197 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 575.00 | 154 575.00 | 154 575.00 | |
DX Trade payables and related accounts | 5 100.00 | 4 555.00 | 5 100.00 | |
DY Tax and social security liabilities | 6 873.00 | 1 203.00 | 6 873.00 | |
EC TOTAL (IV) | 166 549.00 | 160 333.00 | 166 549.00 | |
EE Grand total (I to V) | 12 364 452.00 | 11 977 551.00 | 12 364 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 3 374.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 1 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 344.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 176.00 | |||
GG - OPERATING RESULT (I - II) | -10 171.00 | |||
GJ Financial income from other securities and fixed asset receivables | 392 272.00 | |||
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) | 382 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 416.00 | 1 203.00 | 1 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 392 277.00 | 392 273.00 | 392 277.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 592.00 | 12 799.00 | 11 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 380 685.00 | 379 473.00 | 380 685.00 | |
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