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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : LEGENDRE HOLDING 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | LEGENDRE HOLDING 27 |
| Siren | 532862877 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23470 |
| Management number | 2011B12778 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| 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 |
BH Other financial assets | 244 273 459.00 | 244 273 459.00 | 244 273 459.00 | |
BJ TOTAL (I) | 244 273 459.00 | 244 273 459.00 | 244 273 459.00 | |
CF Cash and cash equivalents | 31 624.00 | 31 624.00 | 31 624.00 | |
CJ TOTAL (II) | 440 660 683.00 | 440 660 683.00 | 440 660 683.00 | |
CO Grand total (0 to V) | 684 934 142.00 | 684 934 142.00 | 684 934 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 561 510 020.00 | 561 510 020.00 | 561 510 020.00 | |
DD Legal reserve (1) | 564 022.00 | 19 391.00 | 564 022.00 | |
DH Retained earnings | 10 716 429.00 | 368 433.00 | 10 716 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 605 932.00 | 10 892 627.00 | 111 605 932.00 | |
DL TOTAL (I) | 684 396 404.00 | 572 790 472.00 | 684 396 404.00 | |
DT Other Bond Issues | 136 920 078.00 | |||
DX Trade payables and related accounts | 4 860.00 | 4 740.00 | 4 860.00 | |
DY Tax and social security liabilities | 532 878.00 | 532 878.00 | ||
EC TOTAL (IV) | 537 738.00 | 136 924 818.00 | 537 738.00 | |
EE Grand total (I to V) | 684 934 142.00 | 709 715 290.00 | 684 934 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -190 928.00 | |||
FX Taxes, duties, and similar payments | -14 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -7 180 250.00 | -7 180 250.00 | ||
HK Income tax | -546 165.00 | -3.00 | -546 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 605 932.00 | 10 892 627.00 | 111 605 932.00 | |
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