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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : legendre Holding 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | legendre Holding 36 |
| Siren | 799308341 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39284 |
| Management number | 2014B13116 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| 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 |
BH Other financial assets | 120 930 968.00 | 120 930 968.00 | 120 930 968.00 | |
BJ TOTAL (I) | 120 930 968.00 | 120 930 968.00 | 120 930 968.00 | |
CF Cash and cash equivalents | 10 236.00 | 10 236.00 | 10 236.00 | |
CJ TOTAL (II) | 10 236.00 | 10 236.00 | 10 236.00 | |
CO Grand total (0 to V) | 120 941 204.00 | 120 941 204.00 | 120 941 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 564 630.00 | 63 364 650.00 | 95 564 630.00 | |
DB Share, merger, contribution premiums, etc. | 25 768 152.00 | 9 829 162.00 | 25 768 152.00 | |
DH Retained earnings | -386 656.00 | -130 218.00 | -386 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 720.00 | -256 438.00 | -9 720.00 | |
DL TOTAL (I) | 120 936 404.00 | 72 807 155.00 | 120 936 404.00 | |
DX Trade payables and related accounts | 4 800.00 | 14 400.00 | 4 800.00 | |
EC TOTAL (IV) | 4 800.00 | 14 400.00 | 4 800.00 | |
EE Grand total (I to V) | 120 941 204.00 | 72 821 555.00 | 120 941 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 720.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 9 720.00 | |||
GG - OPERATING RESULT (I - II) | -9 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 720.00 | 256 444.00 | 9 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 720.00 | -256 438.00 | -9 720.00 | |
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