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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HOLDING LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | HOLDING LEGRAND |
| Siren | 808439731 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1380 |
| Management number | 2014B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 LES BORDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 233 772.00 | 233 772.00 | 233 772.00 | |
BZ Other receivables | 1 110.00 | 1 110.00 | 1 110.00 | |
CF Cash and cash equivalents | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 1 567.00 | 1 567.00 | 1 567.00 | |
CO Grand total (0 to V) | 235 340.00 | 235 340.00 | 235 340.00 | |
CU Other investments | 233 772.00 | 233 772.00 | 233 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 85 756.00 | 68 294.00 | 85 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 749.00 | 17 462.00 | 34 749.00 | |
DL TOTAL (I) | 121 606.00 | 86 856.00 | 121 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 140.00 | 149 099.00 | 113 140.00 | |
DX Trade payables and related accounts | 450.00 | 444.00 | 450.00 | |
DY Tax and social security liabilities | 144.00 | 140.00 | 144.00 | |
EC TOTAL (IV) | 113 734.00 | 149 683.00 | 113 734.00 | |
EE Grand total (I to V) | 235 340.00 | 236 540.00 | 235 340.00 | |
EG Accrued income and payables due within one year | 37 416.00 | 36 543.00 | 37 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 598.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 742.00 | |||
GG - OPERATING RESULT (I - II) | -742.00 | |||
GJ Financial income from other securities and fixed asset receivables | 41 160.00 | |||
GL Other interest and similar income | 329.00 | |||
GP Total financial income (V) | 41 489.00 | |||
GR Interest and similar expenses | 5 997.00 | |||
GU Total financial expenses (VI) | 5 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 489.00 | 25 003.00 | 41 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 740.00 | 7 541.00 | 6 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 749.00 | 17 462.00 | 34 749.00 | |
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