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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LEGENDRE HOLDING 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| Name | LEGENDRE HOLDING 91 |
| Siren | 898295035 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36303 |
| Management number | 2021B12820 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| 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 | 301 146 511.00 | 301 146 511.00 | 301 146 511.00 | |
BJ TOTAL (I) | 301 146 511.00 | 301 146 511.00 | 301 146 511.00 | |
CF Cash and cash equivalents | 44 693.00 | 44 693.00 | 44 693.00 | |
CJ TOTAL (II) | 44 693.00 | 44 693.00 | 44 693.00 | |
CO Grand total (0 to V) | 301 191 204.00 | 301 191 204.00 | 301 191 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 196 548.00 | 301 196 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 143.00 | -10 143.00 | ||
DL TOTAL (I) | 301 186 404.00 | 301 186 404.00 | ||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 4 800.00 | 4 800.00 | ||
EE Grand total (I to V) | 301 191 204.00 | 301 191 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 106.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
GF Total Operating Expenses (II) | 10 143.00 | |||
GG - OPERATING RESULT (I - II) | -10 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 143.00 | 10 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 143.00 | -10 143.00 | ||
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