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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LEGENDRE HOLDING 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | LEGENDRE HOLDING 34 |
| Siren | 801006875 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37341 |
| Management number | 2014B05447 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| 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) | 49 556 207.00 | 49 556 207.00 | 49 556 207.00 | |
CD Marketable securities | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 1 435.00 | 1 435.00 | 1 435.00 | |
CJ TOTAL (II) | 1 880.00 | 1 880.00 | 1 880.00 | |
CO Grand total (0 to V) | 49 558 087.00 | 49 558 087.00 | 49 558 087.00 | |
CU Other investments | 49 556 207.00 | 49 556 207.00 | 49 556 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 897.00 | 299 897.00 | 299 897.00 | |
DB Share, merger, contribution premiums, etc. | 34 667 741.00 | 34 667 741.00 | 34 667 741.00 | |
DH Retained earnings | -467 495.00 | -425 945.00 | -467 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 874.00 | -41 550.00 | -36 874.00 | |
DL TOTAL (I) | 34 463 268.00 | 34 500 142.00 | 34 463 268.00 | |
DX Trade payables and related accounts | 34 800.00 | 6 000.00 | 34 800.00 | |
EA Other liabilities | 15 060 019.00 | 60 006.00 | 15 060 019.00 | |
EC TOTAL (IV) | 15 094 819.00 | 66 006.00 | 15 094 819.00 | |
EE Grand total (I to V) | 49 558 087.00 | 34 566 147.00 | 49 558 087.00 | |
EG Accrued income and payables due within one year | 15 094 819.00 | 66 006.00 | 15 094 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -36 660.00 | |||
FX Taxes, duties, and similar payments | ||||
GG - OPERATING RESULT (I - II) | -36 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 874.00 | -41 550.00 | -36 874.00 | |
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