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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LEGENDRE HOLDING 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | LEGENDRE HOLDING 47 |
| Siren | 815282595 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34171 |
| Management number | 2015B26235 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| 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 |
BB Receivables related to investments | 2.00 | 2.00 | 2.00 | |
BD Other fixed assets | 26 188 337.00 | 26 188 337.00 | 26 188 337.00 | |
BJ TOTAL (I) | 93 575 027.00 | 93 575 027.00 | 93 575 027.00 | |
CF Cash and cash equivalents | 121 574.00 | 121 574.00 | 121 574.00 | |
CJ TOTAL (II) | 121 574.00 | 121 574.00 | 121 574.00 | |
CO Grand total (0 to V) | 93 696 602.00 | 93 696 602.00 | 93 696 602.00 | |
CS Evaluated investments - equity method | 67 386 688.00 | 67 386 688.00 | 67 386 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 933 046.00 | 73 933 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 544.00 | 114 544.00 | ||
DL TOTAL (I) | 74 177 646.00 | 74 177 646.00 | ||
DS Convertible Bond Issues | 18 808 381.00 | 18 808 381.00 | ||
DX Trade payables and related accounts | 7 303.00 | 7 303.00 | ||
DY Tax and social security liabilities | 57 272.00 | 57 272.00 | ||
EA Other liabilities | 646 000.00 | 646 000.00 | ||
EC TOTAL (IV) | 19 518 956.00 | 19 518 956.00 | ||
EE Grand total (I to V) | 93 696 602.00 | 93 696 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 34 236.00 | |||
FW Other purchases and external expenses | -83 898.00 | |||
FX Taxes, duties, and similar payments | -67.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -130 055.00 | -130 055.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -130 055.00 | -130 055.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 544.00 | 114 544.00 | ||
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