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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : HOLDING LEGROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2017-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | HOLDING LEGROUX |
| Siren | 799790191 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 6407 |
| Management number | 2014B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT-PRYVE SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 137 500.00 | 137 500.00 | 137 500.00 | |
BJ TOTAL (I) | 137 500.00 | 137 500.00 | 137 500.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 137 502.00 | 137 502.00 | 137 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 083.00 | -2 571.00 | -4 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -420.00 | -1 512.00 | -420.00 | |
DL TOTAL (I) | -3 503.00 | -3 083.00 | -3 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 585.00 | 140 020.00 | 140 585.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | 420.00 | |
DY Tax and social security liabilities | 145.00 | |||
EC TOTAL (IV) | 141 005.00 | 140 585.00 | 141 005.00 | |
EE Grand total (I to V) | 137 502.00 | 137 502.00 | 137 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 420.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 420.00 | |||
GG - OPERATING RESULT (I - II) | -420.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 420.00 | 1 512.00 | 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -420.00 | -1 512.00 | -420.00 | |
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