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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : legendre Holding 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | legendre Holding 36 |
| Siren | 799308341 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52765 |
| Management number | 2014B13116 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
BH Other financial assets | 72 792 008.00 | 72 792 008.00 | 72 792 008.00 | |
BJ TOTAL (I) | 72 792 008.00 | 72 792 008.00 | 72 792 008.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 29 546.00 | 29 546.00 | 29 546.00 | |
CJ TOTAL (II) | 29 546.00 | 29 546.00 | 29 546.00 | |
CO Grand total (0 to V) | 72 821 555.00 | 72 821 555.00 | 72 821 555.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 364 650.00 | 32 839 300.00 | 63 364 650.00 | |
DB Share, merger, contribution premiums, etc. | 9 829 162.00 | 9 829 162.00 | ||
DH Retained earnings | -130 218.00 | -114 285.00 | -130 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -256 438.00 | -15 932.00 | -256 438.00 | |
DL TOTAL (I) | 72 807 155.00 | 32 709 081.00 | 72 807 155.00 | |
DX Trade payables and related accounts | 14 400.00 | 4 920.00 | 14 400.00 | |
EA Other liabilities | 1 224 596.00 | |||
EC TOTAL (IV) | 14 400.00 | 1 229 516.00 | 14 400.00 | |
EE Grand total (I to V) | 72 821 555.00 | 33 938 597.00 | 72 821 555.00 | |
EG Accrued income and payables due within one year | 14 400.00 | 1 229 516.00 | 14 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 207 458.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | 48 919.00 | |||
GF Total Operating Expenses (II) | 256 445.00 | |||
GG - OPERATING RESULT (I - II) | -256 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -256 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 87 527.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256 444.00 | 103 459.00 | 256 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -256 438.00 | -15 932.00 | -256 438.00 | |
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