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BALANCE SHEET (
2022-04-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 33043 |
| Management number | 2014B13116 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| 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 |
BH Other financial assets | ||||
BJ TOTAL (I) | 153 024 243.00 | 153 024 243.00 | 153 024 243.00 | |
BZ Other receivables | 1 227 000.00 | 1 227 000.00 | 1 227 000.00 | |
CF Cash and cash equivalents | 33 924.00 | 33 924.00 | 33 924.00 | |
CJ TOTAL (II) | 1 260 924.00 | 1 260 924.00 | 1 260 924.00 | |
CO Grand total (0 to V) | 154 285 168.00 | 154 285 168.00 | 154 285 168.00 | |
CP Shares due in less than one year | 1 227 000.00 | 1 227 000.00 | ||
CU Other investments | 153 024 243.00 | 153 024 243.00 | 153 024 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 802 250.00 | 118 641 550.00 | 85 802 250.00 | |
DB Share, merger, contribution premiums, etc. | 43 491 231.00 | 43 491 231.00 | 43 491 231.00 | |
DH Retained earnings | -35 900 219.00 | -396 377.00 | -35 900 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 858 840.00 | -11 081.00 | 33 858 840.00 | |
DL TOTAL (I) | 127 252 103.00 | 161 725 322.00 | 127 252 103.00 | |
DX Trade payables and related accounts | 4 800.00 | 8 400.00 | 4 800.00 | |
DY Tax and social security liabilities | 1 022 630.00 | 1 022 630.00 | ||
EA Other liabilities | 26 005 635.00 | 50 000.00 | 26 005 635.00 | |
EC TOTAL (IV) | 27 033 065.00 | 58 400.00 | 27 033 065.00 | |
EE Grand total (I to V) | 154 285 168.00 | 161 783 722.00 | 154 285 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 090.00 | |||
GF Total Operating Expenses (II) | 10 090.00 | |||
GG - OPERATING RESULT (I - II) | -10 090.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 891 561.00 | |||
GP Total financial income (V) | 34 891 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 891 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 881 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 022 631.00 | 1 022 631.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 891 561.00 | 34 891 561.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 032 721.00 | 11 081.00 | 1 032 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 858 840.00 | -11 081.00 | 33 858 840.00 | |
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