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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : LEGRAND INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LEGRAND INVESTISSEMENTS |
| Siren | 813415924 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 1087 |
| Management number | 2015B00818 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 566.00 | 11 566.00 | 11 566.00 | |
040 Financial Assets | 247 000.00 | 247 000.00 | 247 000.00 | |
044 Total Fixed Assets | 258 566.00 | 11 566.00 | 247 000.00 | 258 566.00 |
060 Merchandise inventory | 16 825.00 | 16 825.00 | 16 825.00 | |
072 Receivables – Other | 69 116.00 | 69 116.00 | 69 116.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 16 615.00 | 16 615.00 | 16 615.00 | |
096 Total Current Assets + Prepaid Expenses | 202 556.00 | 202 556.00 | 202 556.00 | |
110 Total Assets | 461 123.00 | 11 566.00 | 449 556.00 | 461 123.00 |
120 Share or Individual Capital | 410 000.00 | |||
134 Retained Earnings | -12 579.00 | |||
136 Profit for the Year | -2 271.00 | |||
142 Total Equity - Total I | 395 148.00 | |||
166 Suppliers and related accounts | 5 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 554.00 | |||
172 Other debts | 48 951.00 | |||
176 Total debts | 54 408.00 | |||
180 Liabilities Total | 449 556.00 | |||
199 Of which current accounts of debit partners | 68 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
244 Taxes, duties and similar payments | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 2 860.00 | 2 860.00 | ||
270 Operating profit | -2 860.00 | -2 860.00 | ||
280 Financial income | 2 540.00 | 2 540.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | -2 271.00 | -2 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 890.00 | 324 890.00 | ||
494 Total Fixed Assets (Decreases) | 66 323.00 | 66 323.00 | ||
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