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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LEGENDRE HOLDING 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | LEGENDRE HOLDING 34 |
| Siren | 801006875 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53409 |
| Management number | 2014B05447 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| 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) | 31 468 053.00 | 31 468 053.00 | 31 468 053.00 | |
CF Cash and cash equivalents | 20 644.00 | 20 644.00 | 20 644.00 | |
CJ TOTAL (II) | 20 644.00 | 20 644.00 | 20 644.00 | |
CO Grand total (0 to V) | 31 488 698.00 | 31 488 698.00 | 31 488 698.00 | |
CU Other investments | 31 468 053.00 | 31 468 053.00 | 31 468 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 283 109.00 | 225 233.00 | 283 109.00 | |
DB Share, merger, contribution premiums, etc. | 31 595 369.00 | 21 003 482.00 | 31 595 369.00 | |
DH Retained earnings | -388 244.00 | -381 281.00 | -388 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 700.00 | -6 962.00 | -37 700.00 | |
DL TOTAL (I) | 31 452 533.00 | 20 840 470.00 | 31 452 533.00 | |
DX Trade payables and related accounts | 6 165.00 | 4 860.00 | 6 165.00 | |
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 36 165.00 | 4 860.00 | 36 165.00 | |
EE Grand total (I to V) | 31 488 698.00 | 20 845 330.00 | 31 488 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 37 632.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 37 700.00 | |||
GG - OPERATING RESULT (I - II) | -37 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 700.00 | -6 962.00 | -37 700.00 | |
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