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BALANCE SHEET (
2022-08-16)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103903 |
| Management number | 2013B23238 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| 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 | 4 032.00 | 4 032.00 | |
BJ TOTAL (I) | 11 445 322.00 | 4 032.00 | 11 441 290.00 | 11 445 322.00 |
CF Cash and cash equivalents | 964 054.00 | 964 054.00 | 964 054.00 | |
CJ TOTAL (II) | 964 054.00 | 964 054.00 | 964 054.00 | |
CO Grand total (0 to V) | 12 409 376.00 | 4 032.00 | 12 405 344.00 | 12 409 376.00 |
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) | 130 137.00 | 124 877.00 | 130 137.00 | |
DG Other reserves | 1 246 759.00 | 1 214 871.00 | 1 246 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 797.00 | 105 190.00 | 184 797.00 | |
DL TOTAL (I) | 12 193 392.00 | 12 076 638.00 | 12 193 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 575.00 | 154 575.00 | 154 575.00 | |
DX Trade payables and related accounts | 4 656.00 | 4 110.00 | 4 656.00 | |
DY Tax and social security liabilities | 5 091.00 | 2 056.00 | 5 091.00 | |
EA Other liabilities | 47 630.00 | 47 630.00 | ||
EC TOTAL (IV) | 211 952.00 | 160 741.00 | 211 952.00 | |
EE Grand total (I to V) | 12 405 344.00 | 12 237 379.00 | 12 405 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 474.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 1 802.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 11 340.00 | |||
GG - OPERATING RESULT (I - II) | -11 339.00 | |||
GJ Financial income from other securities and fixed asset receivables | 196 136.00 | |||
GP Total financial income (V) | 196 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 137.00 | 117 683.00 | 196 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 340.00 | 12 493.00 | 11 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 797.00 | 105 190.00 | 184 797.00 | |
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