Grow your business safely with LEGENDRE HOLDING 27
All the information you need about LEGENDRE HOLDING 27 to develop and secure your business in France
L
HOME >
CORPORATES
>
LEGENDRE HOLDING 27 >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : LEGENDRE HOLDING 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | LEGENDRE HOLDING 27 |
| Siren | 532862877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23059 |
| Management number | 2011B12778 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 177 907 695.00 | 177 907 695.00 | 177 907 695.00 | |
BJ TOTAL (I) | 177 907 695.00 | 177 907 695.00 | 177 907 695.00 | |
BZ Other receivables | 9 130 091.00 | 9 130 091.00 | 9 130 091.00 | |
CF Cash and cash equivalents | 110 598.00 | 110 598.00 | 110 598.00 | |
CJ TOTAL (II) | 9 240 689.00 | 9 240 689.00 | 9 240 689.00 | |
CO Grand total (0 to V) | 187 148 384.00 | 187 148 384.00 | 187 148 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 164 413 415.00 | 561 510 020.00 | 164 413 415.00 | |
DD Legal reserve (1) | 6 144 319.00 | 564 022.00 | 6 144 319.00 | |
DH Retained earnings | 48 677 970.00 | 10 716 429.00 | 48 677 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 161 443.00 | 111 605 932.00 | 77 161 443.00 | |
DL TOTAL (I) | 184 095 144.00 | 684 396 404.00 | 184 095 144.00 | |
DX Trade payables and related accounts | 19 200.00 | 4 860.00 | 19 200.00 | |
DY Tax and social security liabilities | 3 034 040.00 | 532 878.00 | 3 034 040.00 | |
EC TOTAL (IV) | 3 053 240.00 | 537 738.00 | 3 053 240.00 | |
EE Grand total (I to V) | 187 148 384.00 | 684 934 142.00 | 187 148 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 16 433.00 | |||
FR Total operating income (I) | 8 349 594.00 | |||
FW Other purchases and external expenses | 27 295.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 27 363.00 | |||
GG - OPERATING RESULT (I - II) | 8 322 231.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 709 017.00 | |||
GO Net income from sales of marketable securities | -354 962.00 | |||
GP Total financial income (V) | -354 962.00 | |||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 354 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 65 360.00 | 65 360.00 | ||
HH Total exceptional expenses (VIII) | -7 180 250.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 514 843.00 | -7 726 415.00 | -3 514 843.00 | |
HK Income tax | -3 580 203.00 | -546 165.00 | -3 580 203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 059 992.00 | 5 107 623.00 | 8 059 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -69 101 450.00 | -106 498 308.00 | -69 101 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 161 443.00 | 111 605 932.00 | 77 161 443.00 | |
all companies in France
Complete and comprehensive database.
