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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : PH LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-03-26 | Public | 2019-09-30 | Complete |
| 2019-02-18 | Public | 2018-09-30 | Complete |
| 2018-06-11 | Public | 2017-09-30 | Complete |
| 2017-09-13 | Public | 2016-09-30 | Complete |
| Name | PH LEGRAND |
| Siren | 753852458 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 2026 |
| Management number | 2012B04111 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 16 905.00 | 6 075.00 | 10 829.00 | 16 905.00 |
BJ TOTAL (I) | 116 905.00 | 6 075.00 | 110 829.00 | 116 905.00 |
BX Customers and related accounts | 2 462.00 | 2 462.00 | 2 462.00 | |
BZ Other receivables | 18 437.00 | 18 437.00 | 18 437.00 | |
CF Cash and cash equivalents | 20 527.00 | 20 527.00 | 20 527.00 | |
CJ TOTAL (II) | 41 426.00 | 41 426.00 | 41 426.00 | |
CO Grand total (0 to V) | 158 331.00 | 6 075.00 | 152 255.00 | 158 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 000.00 | 103 000.00 | ||
DD Legal reserve (1) | 10 300.00 | 10 300.00 | ||
DG Other reserves | 672.00 | 672.00 | ||
DH Retained earnings | 1 016.00 | 1 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 650.00 | 27 650.00 | ||
DL TOTAL (I) | 142 638.00 | 142 638.00 | ||
DX Trade payables and related accounts | 1 609.00 | 1 609.00 | ||
DY Tax and social security liabilities | 8 009.00 | 8 009.00 | ||
EC TOTAL (IV) | 9 617.00 | 9 617.00 | ||
EE Grand total (I to V) | 152 255.00 | 152 255.00 | ||
EG Accrued income and payables due within one year | 9 617.00 | 9 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 239.00 | 106 239.00 | 106 239.00 | |
FJ Net sales | 106 239.00 | 106 239.00 | 106 239.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 106 244.00 | |||
FW Other purchases and external expenses | 56 419.00 | |||
FX Taxes, duties, and similar payments | 860.00 | |||
FY Salaries and Wages | 9 240.00 | |||
FZ Social Security Contributions | 2 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 671.00 | |||
GE Other Expenses | 2 352.00 | |||
GF Total Operating Expenses (II) | 73 714.00 | |||
GG - OPERATING RESULT (I - II) | 32 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 4 880.00 | 4 880.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 244.00 | 106 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 594.00 | 78 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 650.00 | 27 650.00 | ||
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