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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : Legendre Holding 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LHH 1 |
| Siren | 812012342 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22623 |
| Management number | 2015B12595 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| 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) | 21 245 202.00 | 21 245 202.00 | 21 245 202.00 | |
BZ Other receivables | 3 650 000.00 | 3 650 000.00 | 3 650 000.00 | |
CF Cash and cash equivalents | 10 920.00 | 10 920.00 | 10 920.00 | |
CJ TOTAL (II) | 3 660 920.00 | 3 660 920.00 | 3 660 920.00 | |
CO Grand total (0 to V) | 24 906 122.00 | 24 906 122.00 | 24 906 122.00 | |
CP Shares due in less than one year | 3 650 000.00 | 3 650 000.00 | ||
CU Other investments | 21 245 202.00 | 21 245 202.00 | 21 245 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 537 290.00 | 636 440.00 | 19 537 290.00 | |
DB Share, merger, contribution premiums, etc. | 5 394 912.00 | 5 394 912.00 | 5 394 912.00 | |
DH Retained earnings | -15 475.00 | -7 356.00 | -15 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 410.00 | -8 118.00 | -15 410.00 | |
DL TOTAL (I) | 24 901 317.00 | 6 015 877.00 | 24 901 317.00 | |
DX Trade payables and related accounts | 4 800.00 | 7 200.00 | 4 800.00 | |
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 4 805.00 | 7 200.00 | 4 805.00 | |
EE Grand total (I to V) | 24 906 122.00 | 6 023 077.00 | 24 906 122.00 | |
EG Accrued income and payables due within one year | 4 805.00 | 7 200.00 | 4 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -15 410.00 | |||
FU Purchases of raw materials and other supplies | -15 410.00 | |||
FW Other purchases and external expenses | -15 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 410.00 | -8 118.00 | -15 410.00 | |
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