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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : HOLDING LEGRAND DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING LEGRAND DAVID |
| Siren | 811662667 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8456 |
| Management number | 2015B00705 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 864 500.00 | 864 500.00 | 864 500.00 | |
044 Total Fixed Assets | 864 500.00 | 864 500.00 | 864 500.00 | |
072 Receivables – Other | 19 627.00 | 1.00 | 19 627.00 | 19 627.00 |
084 Cash | 22 467.00 | 22 467.00 | 22 467.00 | |
096 Total Current Assets + Prepaid Expenses | 42 094.00 | 42 094.00 | 42 094.00 | |
110 Total Assets | 906 594.00 | 906 594.00 | 906 594.00 | |
120 Share or Individual Capital | 100 700.00 | |||
126 Legal Reserve | 5 650.00 | |||
132 Other Reserves | 107 344.00 | |||
136 Profit for the Year | 77 306.00 | |||
142 Total Equity - Total I | 297 000.00 | |||
156 Loans and similar debts | 588 706.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 918.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 615 594.00 | |||
180 Liabilities Total | 906 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 221.00 | 2 161.00 | 2 221.00 | |
264 Total operating expenses | 2 221.00 | 2 162.00 | 2 221.00 | |
270 Operating profit | -2 220.00 | -2 161.00 | -2 220.00 | |
280 Financial income | 91 201.00 | 91 214.00 | 91 201.00 | |
294 Financial expenses | 12 675.00 | 12 802.00 | 12 675.00 | |
310 Profit or loss | 77 306.00 | 76 251.00 | 77 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 864 500.00 | 864 500.00 | ||
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