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BALANCE SHEET (
2019-04-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20456 |
| Management number | 2007B16789 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 9 031.00 | 9 031.00 | 9 031.00 | |
CJ TOTAL (II) | 386 678 448.00 | 386 678 448.00 | 386 678 448.00 | |
CO Grand total (0 to V) | 386 678 448.00 | 386 678 448.00 | 386 678 448.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 619 885.00 | 718 695.00 | 619 885.00 | |
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 | 85 907 870.00 | 116 786 944.00 | 85 907 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 926 894.00 | 30 573 737.00 | 120 926 894.00 | |
DL TOTAL (I) | 386 165 562.00 | 338 978 873.00 | 386 165 562.00 | |
DX Trade payables and related accounts | 7 200.00 | 7 320.00 | 7 200.00 | |
DY Tax and social security liabilities | 505 686.00 | 1 300 723.00 | 505 686.00 | |
EA Other liabilities | 150 728 808.00 | |||
EC TOTAL (IV) | 512 886.00 | 152 036 851.00 | 512 886.00 | |
EE Grand total (I to V) | 386 678 448.00 | 491 015 724.00 | 386 678 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 68 834.00 | |||
FW Other purchases and external expenses | -19 773.00 | |||
FX Taxes, duties, and similar payments | -68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 904 856.00 | 8 604 848.00 | 9 904 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 120 926 894.00 | 30 573 737.00 | 120 926 894.00 | |
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