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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52762 |
| Management number | 2014B05447 |
| 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 | 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) | 34 556 471.00 | 34 556 471.00 | 34 556 471.00 | |
CD Marketable securities | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 9 232.00 | 9 232.00 | 9 232.00 | |
CJ TOTAL (II) | 9 677.00 | 9 677.00 | 9 677.00 | |
CO Grand total (0 to V) | 34 566 148.00 | 34 566 148.00 | 34 566 148.00 | |
CU Other investments | 34 556 471.00 | 34 556 471.00 | 34 556 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 897.00 | 283 109.00 | 299 897.00 | |
DB Share, merger, contribution premiums, etc. | 34 667 741.00 | 31 595 369.00 | 34 667 741.00 | |
DH Retained earnings | -425 945.00 | -388 244.00 | -425 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 550.00 | -37 700.00 | -41 550.00 | |
DL TOTAL (I) | 34 500 142.00 | 31 452 533.00 | 34 500 142.00 | |
DX Trade payables and related accounts | 6 000.00 | 6 165.00 | 6 000.00 | |
EA Other liabilities | 60 006.00 | 30 000.00 | 60 006.00 | |
EC TOTAL (IV) | 66 006.00 | 36 165.00 | 66 006.00 | |
EE Grand total (I to V) | 34 566 148.00 | 31 488 698.00 | 34 566 148.00 | |
EG Accrued income and payables due within one year | 66 006.00 | 4 860.00 | 66 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41 476.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 41 550.00 | |||
GG - OPERATING RESULT (I - II) | -41 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 550.00 | -37 700.00 | -41 550.00 | |
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