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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HOLDING LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | HOLDING LEGRAND |
| Siren | 808439731 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1179 |
| Management number | 2014B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 LES BORDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 233 772.00 | 233 772.00 | 233 772.00 | |
BZ Other receivables | 18 685.00 | 18 685.00 | 18 685.00 | |
CF Cash and cash equivalents | 1 773.00 | 1 773.00 | 1 773.00 | |
CJ TOTAL (II) | 20 458.00 | 20 458.00 | 20 458.00 | |
CO Grand total (0 to V) | 254 231.00 | 254 231.00 | 254 231.00 | |
CU Other investments | 233 772.00 | 233 772.00 | 233 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 21 757.00 | 21 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 536.00 | 21 857.00 | 46 536.00 | |
DL TOTAL (I) | 69 394.00 | 22 857.00 | 69 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 216.00 | 218 510.00 | 184 216.00 | |
DX Trade payables and related accounts | 480.00 | 1 032.00 | 480.00 | |
DY Tax and social security liabilities | 140.00 | 140.00 | ||
EC TOTAL (IV) | 184 836.00 | 219 542.00 | 184 836.00 | |
EE Grand total (I to V) | 254 231.00 | 242 400.00 | 254 231.00 | |
EG Accrued income and payables due within one year | 35 736.00 | 35 325.00 | 35 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 617.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 757.00 | |||
GG - OPERATING RESULT (I - II) | -757.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 426.00 | |||
GL Other interest and similar income | 729.00 | |||
GP Total financial income (V) | 37 155.00 | |||
GR Interest and similar expenses | 7 689.00 | |||
GU Total financial expenses (VI) | 7 689.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 828.00 | 17 828.00 | ||
HD Total exceptional income (VII) | 17 828.00 | 17 828.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 828.00 | 17 828.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 536.00 | 21 857.00 | 46 536.00 | |
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