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H HOME > CORPORATES > HOLDING LEGRAND INVESTISSEMENTS > BALANCE SHEET ( 2023-03-01)

THE LIST OF BALANCE SHEET : HOLDING LEGRAND INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-01 Public 2022-09-30 Simplified
2022-09-12 Public 2021-09-30 Simplified
2021-04-23 Public 2020-09-30 Simplified
2020-05-27 Public 2019-09-30 Simplified
2019-10-03 Public 2018-09-30 Simplified
2018-07-12 Public 2017-09-30 Simplified
NameHOLDING LEGRAND INVESTISSEMENTS
Siren804763365
Closing2022-09-30
Registry code 2602
Registration number B2023/000891
Management number2014B01199
Activity code 6420Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26760 BEAUMONT-LES-VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 331 027.00 331 027.00 331 027.00
044 Total Fixed Assets 331 027.00 331 027.00 331 027.00
068 Receivables – Trade and related accounts 3 988.00 3 988.00 3 988.00
072 Receivables – Other 958.00 958.00 958.00
084 Cash 3 746.00 3 746.00 3 746.00
096 Total Current Assets + Prepaid Expenses 8 692.00 8 692.00 8 692.00
110 Total Assets 339 719.00 339 719.00 339 719.00
120 Share or Individual Capital 110 000.00
126 Legal Reserve 10 279.00
132 Other Reserves 191 141.00
136 Profit for the Year 473.00
142 Total Equity - Total I 311 892.00
156 Loans and similar debts
166 Suppliers and related accounts 7 423.00
169 Other debts including current accounts of partners for fiscal year N 6 759.00
172 Other debts 20 404.00
176 Total debts 27 827.00
180 Liabilities Total 339 719.00
182 Cost of fixed assets acquired or created during the financial year 11 945.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 876.00 41 331.00 39 876.00
230 Other income 4.00 6.00 4.00
232 Total operating income excluding VAT 39 880.00 41 337.00 39 880.00
242 Other external expenses 5 698.00 5 972.00 5 698.00
243 (including business tax) 374.00 374.00
244 Taxes, duties and similar payments 1 382.00 936.00 1 382.00
250 Staff compensation 35 752.00 27 245.00 35 752.00
252 Social security contributions 8 131.00 6 960.00 8 131.00
262 Other expenses 4.00 4.00
264 Total operating expenses 50 967.00 41 113.00 50 967.00
270 Operating profit -11 087.00 224.00 -11 087.00
280 Financial income 11 948.00 53 709.00 11 948.00
294 Financial expenses 304.00 1 387.00 304.00
306 Income tax's 84.00 896.00 84.00
310 Profit or loss 473.00 51 649.00 473.00

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