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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LOR'AERO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-06 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-06-30 | Complete |
| Name | LOR'AERO CONSULTING |
| Siren | 803322080 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1688 |
| Management number | 2014B00693 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 371.00 | 1 247.00 | 1 124.00 | 2 371.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 2 420.00 | 1 247.00 | 1 173.00 | 2 420.00 |
BP Services in progress | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 9 535.00 | 9 535.00 | 9 535.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 13 364.00 | 13 364.00 | 13 364.00 | |
CO Grand total (0 to V) | 15 784.00 | 1 247.00 | 14 537.00 | 15 784.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 1 689.00 | 1 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 149.00 | 12 189.00 | -4 149.00 | |
DL TOTAL (I) | 3 040.00 | 17 189.00 | 3 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 257.00 | 1 773.00 | 257.00 | |
DX Trade payables and related accounts | 222.00 | 219.00 | 222.00 | |
DY Tax and social security liabilities | 11 018.00 | 17 648.00 | 11 018.00 | |
EB Prepaid income (2) | 4 800.00 | |||
EC TOTAL (IV) | 11 497.00 | 24 439.00 | 11 497.00 | |
EE Grand total (I to V) | 14 537.00 | 41 628.00 | 14 537.00 | |
EG Accrued income and payables due within one year | 11 497.00 | 24 439.00 | 11 497.00 | |
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