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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEGRAND |
| Siren | 534387758 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1756 |
| Management number | 2011B00399 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 293 310.00 | 293 310.00 | 293 310.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 83 017.00 | 51 879.00 | 31 138.00 | 83 017.00 |
044 Total Fixed Assets | 376 326.00 | 51 879.00 | 324 448.00 | 376 326.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 25 448.00 | 25 448.00 | 25 448.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 30 200.00 | 30 200.00 | 30 200.00 | |
110 Total Assets | 406 526.00 | 51 879.00 | 354 647.00 | 406 526.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 235.00 | |||
136 Profit for the Year | 4 295.00 | |||
142 Total Equity - Total I | 19 060.00 | |||
156 Loans and similar debts | 52 573.00 | |||
164 Advances and down payments received on current orders | 6 886.00 | |||
166 Suppliers and related accounts | 7 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 626.00 | |||
172 Other debts | 268 795.00 | |||
176 Total debts | 335 587.00 | |||
180 Liabilities Total | 354 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 745.00 | |||
195 Of which payables due in more than one year | 52 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 98.00 | 98.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 745.00 | 1 745.00 | ||
490 Total Fixed Assets (Gross Value) | 374 679.00 | 374 679.00 | ||
492 Total Fixed Assets (Increases) | 1 745.00 | 1 745.00 | ||
494 Total Fixed Assets (Decreases) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 536.00 | 10 536.00 | ||
378 Amount of deductible VAT on goods and services | 15 757.00 | 15 757.00 | ||
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