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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Consolidated |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Consolidated |
| 2019-07-09 | Public | 2018-12-31 | Consolidated |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | LEGRAND |
| Siren | 421259615 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2155 |
| Management number | 2004B00081 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
A4 Equity method investments | 17 400 000.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
BD Other fixed assets | 2 100 000.00 | |||
BT Goods | 885 900 000.00 | |||
BX Customers and related accounts | 666 400 000.00 | |||
BZ Other receivables | 206 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 17 400 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 070 000 000.00 | 1 067 000 000.00 | 1 070 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 662 000 000.00 | 612 900 000.00 | 662 000 000.00 | |
EC TOTAL (IV) | 1 788 500 000.00 | 1 895 800 000.00 | 1 788 500 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 5 000 000.00 | 9 000 000.00 | 5 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 105 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GP Total financial income (V) | 12 000 000.00 | |||
GU Total financial expenses (VI) | 79 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64 900 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 074 100 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 301 300 000.00 | 224 200 000.00 | 301 300 000.00 | |
R6 Group Income (Consolidated Net Income) | 772 400 000.00 | 713 200 000.00 | 772 400 000.00 | |
R7 Share of minority interests (Non-group income) | 700 000.00 | 2 000 000.00 | 700 000.00 | |
R8 Net income, group share (parent company share) | 771 700 000.00 | 711 200 000.00 | 771 700 000.00 | |
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