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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LISI AEROSPACE CARGO EQUIPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-08-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LACE |
| Siren | 824573612 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1325 |
| Management number | 2016B00385 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Pêchereau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 174 561.00 | 174 561.00 | 174 561.00 | |
BJ TOTAL (I) | 174 561.00 | 174 561.00 | 174 561.00 | |
BZ Other receivables | 40 351.00 | 40 351.00 | 40 351.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 40 451.00 | 40 451.00 | 40 451.00 | |
CO Grand total (0 to V) | 215 013.00 | 215 013.00 | 215 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 197.00 | -27 197.00 | ||
DL TOTAL (I) | -27 097.00 | 100.00 | -27 097.00 | |
EA Other liabilities | 242 110.00 | 242 110.00 | ||
EC TOTAL (IV) | 242 111.00 | 242 111.00 | ||
EE Grand total (I to V) | 215 013.00 | 100.00 | 215 013.00 | |
EG Accrued income and payables due within one year | 242 111.00 | 242 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 197.00 | |||
GF Total Operating Expenses (II) | 27 197.00 | |||
GG - OPERATING RESULT (I - II) | -27 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 197.00 | 27 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 197.00 | -27 197.00 | ||
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