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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : Legendre Holding 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LHH 1 |
| Siren | 812012342 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 31461 |
| Management number | 2015B12595 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BF Loans | 32 941 035.00 | 32 941 035.00 | 32 941 035.00 | |
BJ TOTAL (I) | 37 804 971.00 | 37 804 971.00 | 37 804 971.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 39 320.00 | 39 320.00 | 39 320.00 | |
CJ TOTAL (II) | 39 320.00 | 39 320.00 | 39 320.00 | |
CO Grand total (0 to V) | 37 844 291.00 | 37 844 291.00 | 37 844 291.00 | |
CU Other investments | 4 863 936.00 | 4 863 936.00 | 4 863 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 537 290.00 | 19 537 290.00 | 19 537 290.00 | |
DB Share, merger, contribution premiums, etc. | 5 394 912.00 | 5 394 912.00 | 5 394 912.00 | |
DH Retained earnings | -37 076.00 | -30 885.00 | -37 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 406.00 | -6 190.00 | -5 406.00 | |
DL TOTAL (I) | 24 889 719.00 | 24 895 126.00 | 24 889 719.00 | |
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
EA Other liabilities | 12 949 772.00 | 2 563 264.00 | 12 949 772.00 | |
EC TOTAL (IV) | 12 954 572.00 | 2 568 064.00 | 12 954 572.00 | |
EE Grand total (I to V) | 37 844 291.00 | 27 463 190.00 | 37 844 291.00 | |
EG Accrued income and payables due within one year | 12 954 572.00 | 2 568 064.00 | 12 954 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 406.00 | |||
GF Total Operating Expenses (II) | 5 406.00 | |||
GG - OPERATING RESULT (I - II) | -5 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 406.00 | 6 190.00 | 5 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 406.00 | -6 190.00 | -5 406.00 | |
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