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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : WAGRAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | WAGRAM CONSULTING |
| Siren | 504212002 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75708 |
| Management number | 2011B14565 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 943.00 | 943.00 | 943.00 | |
AT Other tangible assets | 109 962.00 | 76 553.00 | 33 409.00 | 109 962.00 |
BH Other financial assets | 19 749.00 | 19 749.00 | 19 749.00 | |
BJ TOTAL (I) | 130 654.00 | 76 553.00 | 54 101.00 | 130 654.00 |
BX Customers and related accounts | 787 091.00 | 787 091.00 | 787 091.00 | |
BZ Other receivables | 88 385.00 | 88 385.00 | 88 385.00 | |
CD Marketable securities | 200 431.00 | 200 431.00 | 200 431.00 | |
CF Cash and cash equivalents | 1 199 535.00 | 1 199 535.00 | 1 199 535.00 | |
CH Prepaid expenses | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 2 276 133.00 | 2 276 133.00 | 2 276 133.00 | |
CO Grand total (0 to V) | 2 406 786.00 | 76 553.00 | 2 330 234.00 | 2 406 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 400.00 | 8 400.00 | 8 400.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 178 377.00 | 124 687.00 | 178 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 291.00 | 201 690.00 | 110 291.00 | |
DL TOTAL (I) | 298 068.00 | 335 777.00 | 298 068.00 | |
DP Provisions for Risks | 19 026.00 | 5 528.00 | 19 026.00 | |
DR TOTAL (IV) | 19 026.00 | 5 526.00 | 19 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 568.00 | 9 523.00 | 1 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 108.00 | 26 298.00 | 84 108.00 | |
DX Trade payables and related accounts | 20 324.00 | 84 606.00 | 20 324.00 | |
DY Tax and social security liabilities | 1 659 199.00 | 2 054 249.00 | 1 659 199.00 | |
EA Other liabilities | 117 454.00 | 70 902.00 | 117 454.00 | |
EB Prepaid income (2) | 132 888.00 | 170 284.00 | 132 888.00 | |
EC TOTAL (IV) | 2 015 140.00 | 2 565 861.00 | 2 015 140.00 | |
EE Grand total (I to V) | 2 330 234.00 | 2 907 164.00 | 2 330 234.00 | |
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