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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : Legendre Holding 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2019-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | Legendre Holding 41 |
| Siren | 812134831 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 13900 |
| Management number | 2015B13090 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-16 |
| 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 |
CF Cash and cash equivalents | 35 427.00 | 35 427.00 | 35 427.00 | |
CJ TOTAL (II) | 35 427.00 | 35 427.00 | 35 427.00 | |
CO Grand total (0 to V) | 35 427.00 | 35 427.00 | 35 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -2 691.00 | -2 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 016.00 | -2 691.00 | -4 016.00 | |
DL TOTAL (I) | 30 292.00 | 34 309.00 | 30 292.00 | |
DX Trade payables and related accounts | 5 135.00 | 1 800.00 | 5 135.00 | |
EC TOTAL (IV) | 5 135.00 | 1 800.00 | 5 135.00 | |
EE Grand total (I to V) | 35 427.00 | 36 109.00 | 35 427.00 | |
EG Accrued income and payables due within one year | 5 135.00 | 1 800.00 | 5 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 016.00 | |||
GF Total Operating Expenses (II) | 4 016.00 | |||
GG - OPERATING RESULT (I - II) | -4 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 016.00 | 2 691.00 | 4 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 016.00 | -2 691.00 | -4 016.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 135.00 | 5 135.00 | 5 135.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 135.00 | 5 135.00 | 5 135.00 | |
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