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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LEGRAND FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEGRAND FRANCE |
| Siren | 758501001 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5237 |
| Management number | 1958B00100 |
| Activity code | 2733Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 000 000.00 | |||
028 Tangible Assets | 159 000 000.00 | |||
040 Financial Assets | 2 147 483 647.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
060 Merchandise inventory | 103 000 000.00 | |||
072 Receivables – Other | 259 000 000.00 | |||
080 Sellable securities | 485 000 000.00 | |||
084 Cash | 507 000 000.00 | |||
092 Prepaid expenses | 53 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 407 000 000.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 55 000 000.00 | |||
132 Other Reserves | 368 000 000.00 | |||
136 Profit for the Year | 316 000 000.00 | |||
140 Regulated Provisions | 61 000 000.00 | |||
142 Total Equity - Total I | 800 000 000.00 | |||
154 Provisions for risks and charges - Total II | 149 000 000.00 | |||
172 Other debts | 2 147 483 647.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 862 000 000.00 | 868 000 000.00 | 862 000 000.00 | |
230 Other income | 51 000 000.00 | 48 000 000.00 | 51 000 000.00 | |
232 Total operating income excluding VAT | 913 000 000.00 | 916 000 000.00 | 913 000 000.00 | |
234 Purchases of goods (including customs duties) | 51 000 000.00 | 51 000 000.00 | 51 000 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 268 000 000.00 | 278 000 000.00 | 268 000 000.00 | |
242 Other external expenses | 181 000 000.00 | 175 000 000.00 | 181 000 000.00 | |
244 Taxes, duties and similar payments | 20 000 000.00 | 21 000 000.00 | 20 000 000.00 | |
250 Staff compensation | 267 000 000.00 | 263 000 000.00 | 267 000 000.00 | |
254 Depreciation and amortization | 64 000 000.00 | 43 000 000.00 | 64 000 000.00 | |
262 Other expenses | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
264 Total operating expenses | 852 000 000.00 | 832 000 000.00 | 852 000 000.00 | |
270 Operating profit | 61 000 000.00 | 84 000 000.00 | 61 000 000.00 | |
280 Financial income | 432 000 000.00 | 221 000 000.00 | 432 000 000.00 | |
294 Financial expenses | 150 000 000.00 | 134 000 000.00 | 150 000 000.00 | |
306 Income tax's | -1 000 000.00 | 1 000 000.00 | -1 000 000.00 | |
310 Profit or loss | 316 000 000.00 | 165 000 000.00 | 316 000 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 000 000.00 | 7 000 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000 000.00 | 25 000 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000 000.00 | 2 000 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 147 483 647.00 | 2 147 483 647.00 | ||
492 Total Fixed Assets (Increases) | 43 000 000.00 | 43 000 000.00 | ||
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