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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : LEGENDRE HOLDING 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-03-23 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | LEGENDRE HOLDING 19 |
| Siren | 499405678 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25729 |
| Management number | 2007B16789 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| 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 |
BJ TOTAL (I) | 439 997 354.00 | 10 462 986.00 | 429 534 367.00 | 439 997 354.00 |
CF Cash and cash equivalents | 6 053.00 | 6 053.00 | 6 053.00 | |
CJ TOTAL (II) | 439 997 354.00 | 10 462 986.00 | 429 534 367.00 | 439 997 354.00 |
CO Grand total (0 to V) | 468 484 371.00 | 10 462 986.00 | 458 021 385.00 | 468 484 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 718 695.00 | 718 695.00 | 718 695.00 | |
DB Share, merger, contribution premiums, etc. | 178 423 434.00 | 178 423 434.00 | 178 423 434.00 | |
DD Legal reserve (1) | 287 478.00 | 287 478.00 | 287 478.00 | |
DH Retained earnings | 116 747 224.00 | 116 747 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 719.00 | 116 747 224.00 | 39 719.00 | |
DL TOTAL (I) | 308 405 136.00 | 308 365 416.00 | 308 405 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 449 591.00 | 149 449 591.00 | 149 449 591.00 | |
DX Trade payables and related accounts | 166 658.00 | 73 200.00 | 166 658.00 | |
DY Tax and social security liabilities | 2 035 452.00 | |||
EC TOTAL (IV) | 149 616 249.00 | 151 558 243.00 | 149 616 249.00 | |
EE Grand total (I to V) | 458 021 385.00 | 459 923 659.00 | 458 021 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -168 494.00 | |||
FX Taxes, duties, and similar payments | -75.00 | |||
GG - OPERATING RESULT (I - II) | -10 462 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 103 998.00 | -5 191 206.00 | 103 998.00 | |
HK Income tax | 103 998.00 | -11 277 832.00 | 103 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 719.00 | 116 747.00 | 39 719.00 | |
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