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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LEGRAND INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | LEGRAND INVESTISSEMENTS |
| Siren | 813415924 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9034 |
| Management number | 2015B00818 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 566.00 | 11 566.00 | 11 566.00 | |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 911 566.00 | 11 566.00 | 900 000.00 | 911 566.00 |
060 Merchandise inventory | 16 825.00 | 16 825.00 | 16 825.00 | |
068 Receivables – Trade and related accounts | 606 000.00 | 606 000.00 | 606 000.00 | |
072 Receivables – Other | 127 168.00 | 127 168.00 | 127 168.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 111 364.00 | 111 364.00 | 111 364.00 | |
092 Prepaid expenses | 5 254.00 | 5 254.00 | 5 254.00 | |
096 Total Current Assets + Prepaid Expenses | 966 612.00 | 966 612.00 | 966 612.00 | |
110 Total Assets | 1 878 179.00 | 11 566.00 | 1 866 612.00 | 1 878 179.00 |
120 Share or Individual Capital | 410 000.00 | |||
134 Retained Earnings | -14 851.00 | |||
136 Profit for the Year | 614 878.00 | |||
142 Total Equity - Total I | 1 010 026.00 | |||
156 Loans and similar debts | 431 288.00 | |||
166 Suppliers and related accounts | 4 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 464.00 | |||
172 Other debts | 421 097.00 | |||
176 Total debts | 856 585.00 | |||
180 Liabilities Total | 1 866 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 653 000.00 | |||
195 Of which payables due in more than one year | 365 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 000.00 | 505 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 505 002.00 | 505 002.00 | ||
242 Other external expenses | 6 784.00 | 2 860.00 | 6 784.00 | |
244 Taxes, duties and similar payments | 593.00 | 7.00 | 593.00 | |
250 Staff compensation | 133 799.00 | 133 799.00 | ||
264 Total operating expenses | 141 179.00 | 2 860.00 | 141 179.00 | |
270 Operating profit | 363 823.00 | -2 860.00 | 363 823.00 | |
280 Financial income | 351 019.00 | 2 540.00 | 351 019.00 | |
294 Financial expenses | 4 024.00 | 554.00 | 4 024.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 95 871.00 | 1 397.00 | 95 871.00 | |
310 Profit or loss | 614 878.00 | -2 271.00 | 614 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 653 000.00 | 653 000.00 | ||
490 Total Fixed Assets (Gross Value) | 258 567.00 | 258 567.00 | ||
492 Total Fixed Assets (Increases) | 653 000.00 | 653 000.00 | ||
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