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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : HOLDING LEGRAND INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| Name | HOLDING LEGRAND INVESTISSEMENTS |
| Siren | 804763365 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/002894 |
| Management number | 2014B01199 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 430.00 | 301 430.00 | 301 430.00 | |
044 Total Fixed Assets | 301 430.00 | 301 430.00 | 301 430.00 | |
068 Receivables – Trade and related accounts | 13 157.00 | 13 157.00 | 13 157.00 | |
072 Receivables – Other | 5 289.00 | 5 289.00 | 5 289.00 | |
084 Cash | 1 653.00 | 1 653.00 | 1 653.00 | |
096 Total Current Assets + Prepaid Expenses | 20 099.00 | 20 099.00 | 20 099.00 | |
110 Total Assets | 321 528.00 | 321 528.00 | 321 528.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 6 596.00 | |||
132 Other Reserves | 125 322.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | 237 744.00 | |||
156 Loans and similar debts | 65 671.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 302.00 | |||
172 Other debts | 16 146.00 | |||
176 Total debts | 83 784.00 | |||
180 Liabilities Total | 321 528.00 | |||
195 Of which payables due in more than one year | 43 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 936.00 | 37 689.00 | 35 936.00 | |
230 Other income | 6.00 | 510.00 | 6.00 | |
232 Total operating income excluding VAT | 35 942.00 | 38 200.00 | 35 942.00 | |
242 Other external expenses | 4 197.00 | 4 434.00 | 4 197.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 524.00 | 822.00 | 524.00 | |
250 Staff compensation | 26 042.00 | 32 023.00 | 26 042.00 | |
252 Social security contributions | 7 365.00 | 9 906.00 | 7 365.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 38 136.00 | 47 187.00 | 38 136.00 | |
270 Operating profit | -2 194.00 | -8 987.00 | -2 194.00 | |
280 Financial income | 3.00 | 27 201.00 | 3.00 | |
294 Financial expenses | 1 983.00 | 2 365.00 | 1 983.00 | |
310 Profit or loss | -4 174.00 | 15 848.00 | -4 174.00 | |
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