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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LUSIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2018-12-31 | Complete |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LUSIELEC |
| Siren | 535146567 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4948 |
| Management number | 2011B01793 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77510 DOUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 202.00 | 455.00 | 747.00 | 1 202.00 |
AT Other tangible assets | 23 864.00 | 2 196.00 | 21 668.00 | 23 864.00 |
BJ TOTAL (I) | 25 066.00 | 2 651.00 | 22 415.00 | 25 066.00 |
BL Raw materials, supplies | 2 703.00 | 2 703.00 | 2 703.00 | |
BX Customers and related accounts | 24 230.00 | 24 230.00 | 24 230.00 | |
BZ Other receivables | 5 665.00 | 5 665.00 | 5 665.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 33 040.00 | 33 040.00 | 33 040.00 | |
CO Grand total (0 to V) | 58 106.00 | 2 651.00 | 55 455.00 | 58 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 413.00 | 6 413.00 | ||
DH Retained earnings | -2 454.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 370.00 | 8 867.00 | -12 370.00 | |
DL TOTAL (I) | -4 857.00 | 7 513.00 | -4 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 379.00 | 21 379.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 33 272.00 | 33 114.00 | 33 272.00 | |
EA Other liabilities | 661.00 | 661.00 | ||
EC TOTAL (IV) | 60 312.00 | 33 115.00 | 60 312.00 | |
EE Grand total (I to V) | 55 455.00 | 40 629.00 | 55 455.00 | |
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